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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↓ -0.9
Teacher FTE
Nat: 20.6
19.4:1↑ +0.4
Pupil:Teacher Ratio
25.97
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
78
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 | 22 | 24 | |
| Teaching Assistants | 18.33 | 19 | |
| Other Support Staff | 25.97 | 35 | |
| Total Workforce | 66.3 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -4.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 4.4d | 15.7% |
| 2022/23 | 64.0% | 3.5d | 4.4% |
| 2021/22 | 88.0% | 6.5d | 7.6% |
| 2020/21 | 41.4% | 2.3d | 16.0% |
| 2018/19 | 43.3% | 2.1d | 9.2% |
| 2017/18 | 46.2% | 2.1d | 4.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
