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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff53
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -0.4
Teacher FTE
Nat: 20.6
19.9:1↓ -0.4
Pupil:Teacher Ratio
25.52
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
53
Other Support Staff
97
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 | 21 | |
| Teaching Assistants | 15.12 | 23 | |
| Other Support Staff | 25.52 | 53 | |
| Total Workforce | 59.6 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -7.8
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.6d | 16.5% |
| 2022/23 | 71.4% | 4.1d | 5.1% |
| 2021/22 | 79.2% | 12.0d | 8.6% |
| 2020/21 | 71.4% | 4.3d | 0.0% |
| 2018/19 | 73.7% | 5.4d | 11.0% |
| 2017/18 | 72.2% | 5.1d | 9.9% |
| 2016/17 | 57.9% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |