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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants46
Support Staff54
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -0.4
Teacher FTE
Nat: 20.6
26.4:1↓ -0.7
Pupil:Teacher Ratio
37.18
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
46
Total TAs (headcount)
54
Other Support Staff
118
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 | 18 | |
| Teaching Assistants | 32.84 | 46 | |
| Other Support Staff | 37.18 | 54 | |
| Total Workforce | 87.0 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -17.9
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
27.6%↑ +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.0d | 27.6% |
| 2022/23 | 92.9% | 5.1d | 10.1% |
| 2021/22 | 71.4% | 8.1d | 16.9% |
| 2020/21 | 40.0% | 9.8d | 17.0% |
| 2018/19 | 43.5% | 8.2d | 12.4% |
| 2017/18 | 65.2% | 2.0d | 10.8% |
| 2016/17 | 63.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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