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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants32
Support Staff50
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.66↓ -0.2
Teacher FTE
Nat: 20.6
24.8:1↓ -0.4
Pupil:Teacher Ratio
19.58
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
32
Total TAs (headcount)
50
Other Support Staff
104
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 | 18.66 | 22 | |
| Teaching Assistants | 12.84 | 32 | |
| Other Support Staff | 19.58 | 50 | |
| Total Workforce | 51.1 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↓ -13.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
29.6%↑ +23.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 4.1d | 29.6% |
| 2022/23 | 85.7% | 9.2d | 5.9% |
| 2021/22 | 77.3% | 4.6d | 22.5% |
| 2020/21 | 70.0% | 7.3d | 8.7% |
| 2018/19 | 59.1% | 2.5d | 22.6% |
| 2017/18 | 35.0% | 1.3d | 30.1% |
| 2016/17 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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