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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants30
Support Staff55
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -2.8
Teacher FTE
Nat: 20.6
25.0:1↑ +4.8
Pupil:Teacher Ratio
40.4
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
30
Total TAs (headcount)
55
Other Support Staff
103
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 | 17.2 | 18 | |
| Teaching Assistants | 26.36 | 30 | |
| Other Support Staff | 40.4 | 55 | |
| Total Workforce | 84.0 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.6d | 20.0% |
| 2022/23 | 81.0% | 13.1d | 21.1% |
| 2021/22 | 81.3% | 6.3d | 19.2% |
| 2020/21 | 60.0% | 9.6d | 27.3% |
| 2018/19 | 60.9% | 7.1d | 13.3% |
| 2017/18 | 70.0% | 8.3d | 5.0% |
| 2016/17 | 68.2% | 11.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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