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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff53
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -0.2
Teacher FTE
Nat: 20.6
20.3:1↓ -0.7
Pupil:Teacher Ratio
33.11
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
33
Total TAs (headcount)
53
Other Support Staff
104
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 | 18 | |
| Teaching Assistants | 22.61 | 33 | |
| Other Support Staff | 33.11 | 53 | |
| Total Workforce | 72.7 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +10.2
Teacher Absence %
Nat: 5.1d
17.8d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 17.8d | 4.7% |
| 2022/23 | 72.2% | 11.7d | 9.5% |
| 2021/22 | 77.8% | 6.7d | 0.0% |
| 2020/21 | 47.4% | 2.5d | 10.8% |
| 2018/19 | 68.4% | 6.4d | 5.4% |
| 2017/18 | 72.7% | 5.1d | 25.9% |
| 2016/17 | 82.6% | 11.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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