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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff48
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +0.2
Teacher FTE
Nat: 20.6
22.7:1↓ -0.4
Pupil:Teacher Ratio
21.27
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
48
Other Support Staff
88
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 | 22 | |
| Teaching Assistants | 11.86 | 18 | |
| Other Support Staff | 21.27 | 48 | |
| Total Workforce | 52.1 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -2.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 1.8d | 9.6% |
| 2022/23 | 57.1% | 6.2d | 10.0% |
| 2021/22 | 58.3% | 2.1d | 15.0% |
| 2020/21 | 27.8% | 2.4d | 15.6% |
| 2018/19 | 60.9% | 3.3d | 13.4% |
| 2017/18 | 81.8% | 3.7d | 17.5% |
| 2016/17 | 77.3% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
