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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff65
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -0.2
Teacher FTE
Nat: 20.6
18.6:1↑ +0.5
Pupil:Teacher Ratio
31.44
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
34
Total TAs (headcount)
65
Other Support Staff
121
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 | 21 | 22 | |
| Teaching Assistants | 19.08 | 34 | |
| Other Support Staff | 31.44 | 65 | |
| Total Workforce | 71.5 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +0.6
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
23.3%↓ -25.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 6.3d | 23.3% |
| 2022/23 | 60.9% | 3.6d | 49.1% |
| 2021/22 | 70.8% | 3.1d | 19.0% |
| 2020/21 | 59.1% | 5.2d | 19.9% |
| 2018/19 | 43.5% | 2.0d | 26.2% |
| 2017/18 | 45.5% | 1.8d | 37.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
