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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff55
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.48↑ +1
Teacher FTE
Nat: 20.6
25.3:1↓ -1.7
Pupil:Teacher Ratio
26.43
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
29
Total TAs (headcount)
55
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 | 17.48 | 20 | |
| Teaching Assistants | 19.36 | 29 | |
| Other Support Staff | 26.43 | 55 | |
| Total Workforce | 63.3 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.1
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
14.5%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.3d | 14.5% |
| 2022/23 | 70.8% | 3.6d | 18.2% |
| 2021/22 | 51.9% | 3.4d | 21.6% |
| 2020/21 | 64.0% | 3.5d | 5.2% |
| 2018/19 | 57.7% | 2.6d | 12.0% |
| 2017/18 | 53.6% | 5.7d | 21.5% |
| 2016/17 | 61.5% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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