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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff56
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↓ -1
Teacher FTE
Nat: 20.6
18.9:1↑ +1.2
Pupil:Teacher Ratio
27.64
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
30
Total TAs (headcount)
56
Other Support Staff
107
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 | 18.9 | 21 | |
| Teaching Assistants | 20.08 | 30 | |
| Other Support Staff | 27.64 | 56 | |
| Total Workforce | 66.6 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -19.9
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 6.2d | 4.5% |
| 2022/23 | 81.8% | 5.8d | 12.2% |
| 2021/22 | 66.7% | 5.0d | 21.5% |
| 2020/21 | 34.8% | 1.5d | 9.1% |
| 2018/19 | 50.0% | 2.1d | 2.9% |
| 2017/18 | 65.0% | 8.1d | 9.6% |
| 2016/17 | 38.1% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |