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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff65
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↓ -1
Teacher FTE
Nat: 20.6
22.3:1↑ +0.8
Pupil:Teacher Ratio
34.85
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
35
Total TAs (headcount)
65
Other Support Staff
121
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 | 18.9 | 21 | |
| Teaching Assistants | 23.61 | 35 | |
| Other Support Staff | 34.85 | 65 | |
| Total Workforce | 77.4 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%— 0
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 3.8d | 10.1% |
| 2022/23 | 78.3% | 8.3d | 12.5% |
| 2021/22 | 37.5% | 4.5d | 14.9% |
| 2020/21 | 30.4% | 2.6d | 1.9% |
| 2018/19 | 83.3% | 8.1d | 2.8% |
| 2017/18 | 64.0% | 2.6d | 3.9% |
| 2016/17 | 81.5% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
