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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff64
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -0.2
Teacher FTE
Nat: 20.6
25.2:1↑ +1.5
Pupil:Teacher Ratio
27.14
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
64
Other Support Staff
108
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 | 19 | 22 | |
| Teaching Assistants | 15.64 | 22 | |
| Other Support Staff | 27.14 | 64 | |
| Total Workforce | 61.8 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +1.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 2.8d | 18.8% |
| 2022/23 | 72.2% | 3.0d | 13.4% |
| 2021/22 | 80.0% | 4.7d | 7.4% |
| 2020/21 | 60.0% | 2.8d | 7.2% |
| 2018/19 | 61.5% | 1.7d | 8.3% |
| 2017/18 | 71.4% | 1.9d | 11.5% |
| 2016/17 | 56.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |