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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants39
Support Staff62
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.53↓ -2.7
Teacher FTE
Nat: 20.6
21.2:1↑ +2.8
Pupil:Teacher Ratio
28.59
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
39
Total TAs (headcount)
62
Other Support Staff
122
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 | 17.53 | 21 | |
| Teaching Assistants | 19.26 | 39 | |
| Other Support Staff | 28.59 | 62 | |
| Total Workforce | 65.4 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -19.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.6d | 12.9% |
| 2022/23 | 73.9% | 4.1d | 17.9% |
| 2021/22 | 81.8% | 5.2d | 5.2% |
| 2020/21 | 73.7% | 4.4d | 0.0% |
| 2018/19 | 52.2% | 2.4d | 17.2% |
| 2017/18 | 52.4% | 1.4d | 15.1% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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