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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
27.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff62
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.3↓ -0.2
Teacher FTE
Nat: 20.6
27.5:1↑ +0.2
Pupil:Teacher Ratio
27.77
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
62
Other Support Staff
113
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 | 17.3 | 20 | |
| Teaching Assistants | 19.9 | 31 | |
| Other Support Staff | 27.77 | 62 | |
| Total Workforce | 65.0 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.3%↓ -33.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.3% | 2.1d | 6.9% |
| 2022/23 | 65.2% | 3.3d | 19.1% |
| 2021/22 | 83.3% | 8.1d | 13.0% |
| 2020/21 | 56.5% | 3.1d | 0.0% |
| 2018/19 | 37.5% | 1.5d | 9.3% |
| 2017/18 | 62.5% | 3.2d | 10.1% |
| 2016/17 | 53.8% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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