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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants52
Support Staff55
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.1↑ +0.2
Teacher FTE
Nat: 20.6
18.3:1↓ -0.5
Pupil:Teacher Ratio
28.55
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
52
Total TAs (headcount)
55
Other Support Staff
127
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 | 16.1 | 20 | |
| Teaching Assistants | 27.38 | 52 | |
| Other Support Staff | 28.55 | 55 | |
| Total Workforce | 72.0 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -5.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
6.4%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.2d | 6.4% |
| 2022/23 | 76.5% | 2.9d | 0.0% |
| 2021/22 | 68.8% | 4.0d | 16.0% |
| 2020/21 | 36.8% | 3.1d | 6.8% |
| 2018/19 | 10.5% | 0.3d | 10.5% |
| 2017/18 | 50.0% | 3.5d | 27.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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