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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants33
Support Staff59
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +0.1
Teacher FTE
Nat: 20.6
22.6:1↓ -3.5
Pupil:Teacher Ratio
32.52
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
33
Total TAs (headcount)
59
Other Support Staff
113
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 | 21 | 33 | |
| Other Support Staff | 32.52 | 59 | |
| Total Workforce | 72.5 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -19.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
28.6%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 2.1d | 28.6% |
| 2022/23 | 65.2% | 7.6d | 22.7% |
| 2021/22 | 56.0% | 4.1d | 32.4% |
| 2020/21 | 42.3% | 1.3d | 30.2% |
| 2018/19 | 55.6% | 1.9d | 19.0% |
| 2017/18 | 46.7% | 2.1d | 21.6% |
| 2016/17 | 46.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
