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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants1
Support Staff63
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↑ +3.2
Teacher FTE
Nat: 20.6
22.4:1↓ -2.9
Pupil:Teacher Ratio
37.92
Support Staff FTE
Nat avg
21.8:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
1
Total TAs (headcount)
63
Other Support Staff
91
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 | 27 | 27 | |
| Teaching Assistants | 0.86 | 1 | |
| Other Support Staff | 37.92 | 63 | |
| Total Workforce | 65.8 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +16
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
53.8%↑ +32.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 11.8d | 53.8% |
| 2022/23 | 51.9% | 2.0d | 21.4% |
| 2021/22 | 74.1% | 4.9d | 7.9% |
| 2020/21 | 56.0% | 2.7d | 10.3% |
| 2018/19 | 48.4% | 1.6d | 21.8% |
| 2017/18 | 53.1% | 3.4d | 14.9% |
| 2016/17 | 45.2% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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