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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
27.6 pupil-to-teacher ratio
Teaching Assistants35
Support Staff58
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -0.2
Teacher FTE
Nat: 20.6
27.6:1↑ +0.4
Pupil:Teacher Ratio
35.96
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
35
Total TAs (headcount)
58
Other Support Staff
114
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 | 17.4 | 21 | |
| Teaching Assistants | 28.29 | 35 | |
| Other Support Staff | 35.96 | 58 | |
| Total Workforce | 81.7 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +11.2
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
22.7%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.2d | 22.7% |
| 2022/23 | 52.4% | 4.3d | 24.1% |
| 2021/22 | 55.6% | 2.9d | 23.1% |
| 2020/21 | 20.0% | 2.9d | 7.2% |
| 2018/19 | 37.5% | 1.4d | 86.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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