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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants39
Support Staff67
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.5↓ -1
Teacher FTE
Nat: 20.6
26.5:1↑ +1.4
Pupil:Teacher Ratio
37.63
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
39
Total TAs (headcount)
67
Other Support Staff
124
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 | 16.5 | 18 | |
| Teaching Assistants | 23.7 | 39 | |
| Other Support Staff | 37.63 | 67 | |
| Total Workforce | 77.8 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +9.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.7d | 5.7% |
| 2022/23 | 70.6% | 1.3d | 8.4% |
| 2021/22 | 80.0% | 7.9d | 0.0% |
| 2020/21 | 55.0% | 13.9d | 0.0% |
| 2018/19 | 80.0% | 4.7d | 26.1% |
| 2017/18 | 47.8% | 2.3d | 13.1% |
| 2016/17 | 72.2% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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