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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff56
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5— 0
Teacher FTE
Nat: 20.6
21.9:1↓ -0.3
Pupil:Teacher Ratio
29.1
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
Total TAs (headcount)
56
Other Support Staff
105
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 18.5 | 21 | |
| Teaching Assistants | 17.08 | 28 | |
| Other Support Staff | 29.1 | 56 | |
| Total Workforce | 64.7 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.8%↓ -36.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.8% | 6.0d | 0.0% |
| 2022/23 | 60.0% | 2.8d | 0.0% |
| 2021/22 | 76.2% | 7.2d | 0.0% |
| 2020/21 | 21.7% | 0.8d | 16.0% |
| 2018/19 | 60.9% | 1.7d | 5.6% |
| 2017/18 | 59.1% | 1.7d | 15.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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