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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants43
Support Staff64
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.7↓ -2.1
Teacher FTE
Nat: 20.6
21.1:1↑ +2.5
Pupil:Teacher Ratio
34.82
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
43
Total TAs (headcount)
64
Other Support Staff
128
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 | 17.7 | 21 | |
| Teaching Assistants | 26.66 | 43 | |
| Other Support Staff | 34.82 | 64 | |
| Total Workforce | 79.2 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -0.8
Teacher Absence %
Nat: 5.1d
12.4d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 12.4d | 17.7% |
| 2022/23 | 82.6% | 3.7d | 12.1% |
| 2021/22 | 71.4% | 6.3d | 24.4% |
| 2020/21 | 28.0% | 1.5d | 11.2% |
| 2018/19 | 56.0% | 2.2d | 15.7% |
| 2017/18 | 60.9% | 4.1d | 6.4% |
| 2016/17 | 52.2% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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