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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants32
Support Staff43
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -1.2
Teacher FTE
Nat: 20.6
17.4:1↓ -0.6
Pupil:Teacher Ratio
24.52
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
32
Total TAs (headcount)
43
Other Support Staff
95
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 | 20 | |
| Teaching Assistants | 19.35 | 32 | |
| Other Support Staff | 24.52 | 43 | |
| Total Workforce | 62.9 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -1.5
Teacher Absence %
Nat: 5.1d
14.6d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 14.6d | 8.9% |
| 2022/23 | 73.7% | 7.1d | 4.0% |
| 2021/22 | 85.0% | 19.8d | 3.0% |
| 2020/21 | 10.0% | 0.8d | 5.1% |
| 2018/19 | 45.0% | 5.3d | 5.0% |
| 2017/18 | 52.4% | 6.0d | 11.8% |
| 2016/17 | 73.7% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
