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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
28.1 pupil-to-teacher ratio
Teaching Assistants30
Support Staff46
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.77↑ +0.1
Teacher FTE
Nat: 20.6
28.1:1↓ -0.7
Pupil:Teacher Ratio
33.48
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
30
Total TAs (headcount)
46
Other Support Staff
97
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 | 17.77 | 21 | |
| Teaching Assistants | 23.95 | 30 | |
| Other Support Staff | 33.48 | 46 | |
| Total Workforce | 75.2 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -11.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
30.5%↑ +20.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.5d | 30.5% |
| 2022/23 | 75.0% | 5.4d | 10.2% |
| 2021/22 | 72.0% | 14.0d | 5.4% |
| 2020/21 | 34.8% | 2.7d | 5.4% |
| 2018/19 | 45.5% | 0.9d | 15.1% |
| 2017/18 | 52.6% | 1.3d | 17.0% |
| 2016/17 | 45.5% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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