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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants39
Support Staff56
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +0.6
Teacher FTE
Nat: 20.6
23.1:1↓ -0.7
Pupil:Teacher Ratio
33.42
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
39
Total TAs (headcount)
56
Other Support Staff
116
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 | 26.53 | 39 | |
| Other Support Staff | 33.42 | 56 | |
| Total Workforce | 79.0 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -6.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
9.8%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 3.6d | 9.8% |
| 2022/23 | 58.3% | 2.4d | 8.3% |
| 2021/22 | 76.0% | 7.7d | 5.9% |
| 2020/21 | 33.3% | 3.7d | 0.0% |
| 2018/19 | 40.0% | 4.8d | 12.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
