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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff61
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -1.2
Teacher FTE
Nat: 20.6
21.5:1↑ +1.4
Pupil:Teacher Ratio
26.57
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
61
Other Support Staff
109
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 | 15.73 | 26 | |
| Other Support Staff | 26.57 | 61 | |
| Total Workforce | 61.3 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +65.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 4.5d | 12.7% |
| 2021/22 | 8.3% | 0.2d | 14.4% |
| 2020/21 | 21.7% | 1.1d | 16.2% |
| 2018/19 | 5.0% | 0.4d | 24.5% |
| 2017/18 | 22.7% | 1.0d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
