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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants37
Support Staff45
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.99↑ +1
Teacher FTE
Nat: 20.6
8.0:1↓ -0.5
Pupil:Teacher Ratio
34.87
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
37
Total TAs (headcount)
45
Other Support Staff
102
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 | 18.99 | 20 | |
| Teaching Assistants | 28.83 | 37 | |
| Other Support Staff | 34.87 | 45 | |
| Total Workforce | 82.7 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +9.6
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 8.4d | 5.6% |
| 2022/23 | 60.0% | 2.4d | 10.0% |
| 2021/22 | 52.2% | 7.9d | 10.3% |
| 2020/21 | 34.8% | 7.4d | 28.6% |
| 2018/19 | 56.5% | 3.2d | 19.5% |
| 2017/18 | 50.0% | 3.3d | 15.1% |
| 2016/17 | 47.8% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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