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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff72
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -4.2
Teacher FTE
Nat: 20.6
7.3:1↑ +0.4
Pupil:Teacher Ratio
52.19
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
33
Total TAs (headcount)
72
Other Support Staff
123
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 | 17.6 | 18 | |
| Teaching Assistants | 28.08 | 33 | |
| Other Support Staff | 52.19 | 72 | |
| Total Workforce | 97.9 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +10.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
25.7%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 4.8d | 25.7% |
| 2022/23 | 63.2% | 12.6d | 18.9% |
| 2021/22 | 68.4% | 11.6d | 42.9% |
| 2020/21 | 60.0% | 8.5d | 22.1% |
| 2018/19 | 87.5% | 12.6d | 40.0% |
| 2017/18 | 84.6% | 11.8d | 41.2% |
| 2016/17 | 88.9% | 11.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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