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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants35
Support Staff87
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.56↓ -0.4
Teacher FTE
Nat: 20.6
24.0:1↓ -0.2
Pupil:Teacher Ratio
34.36
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
35
Total TAs (headcount)
87
Other Support Staff
142
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 | 16.56 | 20 | |
| Teaching Assistants | 21.75 | 35 | |
| Other Support Staff | 34.36 | 87 | |
| Total Workforce | 72.7 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↑ +5.8
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
24.7%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 1.0d | 24.7% |
| 2022/23 | 40.0% | 1.4d | 17.9% |
| 2021/22 | 63.0% | 2.5d | 16.6% |
| 2020/21 | 24.0% | 0.4d | 0.0% |
| 2018/19 | 37.9% | 3.2d | 16.3% |
| 2017/18 | 40.7% | 0.9d | 19.0% |
| 2016/17 | 39.4% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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