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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff48
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -4
Teacher FTE
Nat: 20.6
17.4:1↑ +1.7
Pupil:Teacher Ratio
28.03
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
48
Other Support Staff
94
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 | 17.8 | 20 | |
| Teaching Assistants | 18.65 | 26 | |
| Other Support Staff | 28.03 | 48 | |
| Total Workforce | 64.5 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -6.4
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
25.7%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 5.0d | 25.7% |
| 2022/23 | 76.0% | 6.2d | 17.1% |
| 2021/22 | 81.0% | 8.7d | 34.9% |
| 2020/21 | 36.4% | 2.2d | 15.2% |
| 2018/19 | 70.0% | 8.7d | 17.5% |
| 2017/18 | 77.3% | 11.6d | 15.4% |
| 2016/17 | 81.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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