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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
9.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff51
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.55↓ -0.8
Teacher FTE
Nat: 20.6
9.3:1↑ +0.6
Pupil:Teacher Ratio
41.86
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
33
Total TAs (headcount)
51
Other Support Staff
105
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 | 18.55 | 21 | |
| Teaching Assistants | 30.72 | 33 | |
| Other Support Staff | 41.86 | 51 | |
| Total Workforce | 91.1 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -6.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
12.4%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 4.8d | 12.4% |
| 2022/23 | 80.0% | 6.0d | 8.7% |
| 2021/22 | 66.7% | 5.1d | 10.1% |
| 2020/21 | 20.8% | 1.0d | 25.5% |
| 2018/19 | 50.0% | 1.4d | 0.0% |
| 2017/18 | 43.5% | 2.7d | 10.9% |
| 2016/17 | 71.4% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
