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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 Assistants38
Support Staff59
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +0.3
Teacher FTE
Nat: 20.6
24.8:1↑ +0.8
Pupil:Teacher Ratio
27.94
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
38
Total TAs (headcount)
59
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 | 18.6 | 21 | |
| Teaching Assistants | 19.64 | 38 | |
| Other Support Staff | 27.94 | 59 | |
| Total Workforce | 66.2 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -16.9
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.2d | 10.9% |
| 2022/23 | 71.4% | 2.6d | 4.9% |
| 2021/22 | 78.3% | 6.0d | 10.1% |
| 2020/21 | 17.4% | 0.4d | 2.1% |
| 2018/19 | 46.2% | 2.0d | 25.3% |
| 2017/18 | 40.6% | 1.0d | 13.0% |
| 2016/17 | 43.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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