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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants54
Support Staff71
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.9— 0
Teacher FTE
Nat: 20.6
26.3:1↑ +0.7
Pupil:Teacher Ratio
46.89
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
54
Total TAs (headcount)
71
Other Support Staff
146
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 | 17.9 | 21 | |
| Teaching Assistants | 35.47 | 54 | |
| Other Support Staff | 46.89 | 71 | |
| Total Workforce | 100.3 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +6.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.4d | 16.8% |
| 2022/23 | 56.0% | 3.3d | 21.4% |
| 2021/22 | 38.1% | 1.4d | 22.8% |
| 2020/21 | 37.5% | 4.5d | 5.4% |
| 2018/19 | 37.5% | 2.5d | 25.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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