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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
28.0 pupil-to-teacher ratio
Teaching Assistants47
Support Staff62
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↑ +0.2
Teacher FTE
Nat: 20.6
28.0:1↓ -0.1
Pupil:Teacher Ratio
32.22
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
47
Total TAs (headcount)
62
Other Support Staff
126
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 | 16.6 | 17 | |
| Teaching Assistants | 25.07 | 47 | |
| Other Support Staff | 32.22 | 62 | |
| Total Workforce | 73.9 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -11.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 2.5d | 0.0% |
| 2022/23 | 58.8% | 3.5d | 6.0% |
| 2021/22 | 50.0% | 3.1d | 9.1% |
| 2020/21 | 35.0% | 3.3d | 20.7% |
| 2018/19 | 63.2% | 4.5d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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