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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
7.9 pupil-to-teacher ratio
Teaching Assistants32
Support Staff51
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +2.6
Teacher FTE
Nat: 20.6
7.9:1↑ +1
Pupil:Teacher Ratio
32.92
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
32
Total TAs (headcount)
51
Other Support Staff
103
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 | 18.6 | 20 | |
| Teaching Assistants | 26.88 | 32 | |
| Other Support Staff | 32.92 | 51 | |
| Total Workforce | 78.4 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +3.8
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 10.9d | 14.3% |
| 2022/23 | 78.6% | 15.4d | 27.8% |
| 2021/22 | 86.7% | 26.5d | 0.0% |
| 2020/21 | 72.2% | 12.9d | 21.7% |
| 2018/19 | 83.3% | 8.3d | 31.2% |
| 2017/18 | 73.7% | 20.2d | 16.5% |
| 2016/17 | 68.4% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |