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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants42
Support Staff63
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +0.4
Teacher FTE
Nat: 20.6
22.1:1↑ +0.3
Pupil:Teacher Ratio
35.88
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
42
Total TAs (headcount)
63
Other Support Staff
125
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 | 19.2 | 20 | |
| Teaching Assistants | 27.12 | 42 | |
| Other Support Staff | 35.88 | 63 | |
| Total Workforce | 82.2 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -12.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 3.2d | 14.9% |
| 2022/23 | 65.0% | 2.8d | 5.4% |
| 2021/22 | 50.0% | 4.3d | 11.1% |
| 2020/21 | 33.3% | 2.4d | 39.8% |
| 2018/19 | 66.7% | 10.6d | 21.8% |
| 2017/18 | 75.0% | 6.3d | 10.8% |
| 2016/17 | 62.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
