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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants35
Support Staff56
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.73↑ +1.3
Teacher FTE
Nat: 20.6
26.1:1↓ -2.4
Pupil:Teacher Ratio
35.3
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
35
Total TAs (headcount)
56
Other Support Staff
111
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 | 17.73 | 20 | |
| Teaching Assistants | 25.89 | 35 | |
| Other Support Staff | 35.3 | 56 | |
| Total Workforce | 78.9 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -0.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
27.7%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.0d | 27.7% |
| 2022/23 | 60.9% | 3.6d | 25.4% |
| 2021/22 | 61.1% | 3.3d | 11.0% |
| 2020/21 | 42.1% | 4.7d | 5.5% |
| 2018/19 | 26.3% | 0.9d | 11.2% |
| 2017/18 | 38.9% | 0.5d | 0.0% |
| 2016/17 | 35.7% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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