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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff56
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -1.6
Teacher FTE
Nat: 20.6
26.3:1↑ +3.1
Pupil:Teacher Ratio
27.68
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
56
Other Support Staff
99
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 | 18 | |
| Teaching Assistants | 18.08 | 25 | |
| Other Support Staff | 27.68 | 56 | |
| Total Workforce | 63.8 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +3.5
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
49.0%↑ +34.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 7.0d | 49.0% |
| 2022/23 | 72.7% | 5.5d | 14.6% |
| 2021/22 | 85.7% | 9.5d | 9.7% |
| 2020/21 | 68.4% | 2.3d | 9.7% |
| 2018/19 | 42.9% | 1.0d | 9.9% |
| 2017/18 | 60.9% | 2.9d | 14.9% |
| 2016/17 | 47.6% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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