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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff63
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -1.9
Teacher FTE
Nat: 20.6
22.3:1↑ +2.5
Pupil:Teacher Ratio
40.33
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
35
Total TAs (headcount)
63
Other Support Staff
118
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 | 19.4 | 20 | |
| Teaching Assistants | 29.86 | 35 | |
| Other Support Staff | 40.33 | 63 | |
| Total Workforce | 89.6 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.1%↓ -15.2
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +35.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.1% | 5.9d | 35.7% |
| 2022/23 | 77.3% | 8.2d | 0.0% |
| 2021/22 | 68.2% | 5.1d | 18.8% |
| 2020/21 | 38.5% | 2.5d | 10.1% |
| 2018/19 | 45.8% | 3.0d | 20.2% |
| 2017/18 | 69.6% | 2.5d | 19.1% |
| 2016/17 | 68.4% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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