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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff39
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -1
Teacher FTE
Nat: 20.6
21.8:1↓ -0.1
Pupil:Teacher Ratio
25.97
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
39
Other Support Staff
87
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 | 18.8 | 20 | |
| Teaching Assistants | 18.45 | 28 | |
| Other Support Staff | 25.97 | 39 | |
| Total Workforce | 63.2 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -11.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 3.8d | 14.1% |
| 2022/23 | 75.0% | 2.9d | 2.3% |
| 2021/22 | 84.2% | 7.1d | 5.6% |
| 2020/21 | 21.1% | 0.6d | 4.3% |
| 2018/19 | 78.9% | 4.6d | 5.1% |
| 2017/18 | 52.6% | 1.5d | 10.8% |
| 2016/17 | 68.4% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |