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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants37
Support Staff67
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↑ +0.9
Teacher FTE
Nat: 20.6
18.1:1↑ +0.3
Pupil:Teacher Ratio
33.13
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
37
Total TAs (headcount)
67
Other Support Staff
128
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 | 22 | 24 | |
| Teaching Assistants | 21.85 | 37 | |
| Other Support Staff | 33.13 | 67 | |
| Total Workforce | 77.0 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +2.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 3.0d | 9.3% |
| 2022/23 | 66.7% | 2.6d | 4.7% |
| 2021/22 | 70.4% | 3.2d | 21.1% |
| 2020/21 | 36.0% | 1.3d | 9.6% |
| 2018/19 | 65.2% | 2.3d | 10.3% |
| 2017/18 | 50.0% | 2.0d | 12.9% |
| 2016/17 | 57.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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