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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff54
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.89↑ +2.1
Teacher FTE
Nat: 20.6
16.9:1↓ -2.6
Pupil:Teacher Ratio
35.49
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
35
Total TAs (headcount)
54
Other Support Staff
112
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 | 18.89 | 23 | |
| Teaching Assistants | 26.58 | 35 | |
| Other Support Staff | 35.49 | 54 | |
| Total Workforce | 81.0 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -28.4
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
6.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 2.7d | 6.0% |
| 2022/23 | 81.0% | 3.1d | 6.0% |
| 2021/22 | 90.0% | 8.3d | 19.5% |
| 2020/21 | 45.5% | 0.8d | 5.7% |
| 2018/19 | 50.0% | 1.6d | 31.6% |
| 2017/18 | 34.5% | 1.5d | 16.7% |
| 2016/17 | 40.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
