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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
12.4 pupil-to-teacher ratio
Teaching Assistants58
Support Staff75
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↓ -6
Teacher FTE
Nat: 20.6
12.4:1↑ +2.7
Pupil:Teacher Ratio
67.11
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
58
Total TAs (headcount)
75
Other Support Staff
155
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 | 22 | |
| Teaching Assistants | 50.85 | 58 | |
| Other Support Staff | 67.11 | 75 | |
| Total Workforce | 140.0 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
4.0%↓ -18.6
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 4.0% | 0.1d | 24.8% |
| 2022/23 | 22.6% | 1.3d | 23.1% |
| 2021/22 | 37.1% | 1.7d | 30.8% |
| 2020/21 | 45.2% | 2.3d | 11.5% |
| 2018/19 | 51.9% | 1.8d | 11.1% |
| 2017/18 | 57.1% | 2.7d | 8.3% |
| 2016/17 | 65.9% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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