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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants39
Support Staff55
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.07↑ +0.4
Teacher FTE
Nat: 20.6
21.5:1↓ -0.7
Pupil:Teacher Ratio
25.6
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
39
Total TAs (headcount)
55
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 | 19.07 | 24 | |
| Teaching Assistants | 20 | 39 | |
| Other Support Staff | 25.6 | 55 | |
| Total Workforce | 64.7 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -2.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
21.5%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 4.3d | 21.5% |
| 2022/23 | 67.9% | 3.9d | 19.3% |
| 2021/22 | 66.7% | 5.1d | 10.9% |
| 2020/21 | 25.0% | 1.6d | 11.4% |
| 2018/19 | 39.1% | 2.6d | 20.9% |
| 2017/18 | 42.9% | 1.5d | 16.6% |
| 2016/17 | 50.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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