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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
11.9 pupil-to-teacher ratio
Teaching Assistants29
Support Staff75
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +2
Teacher FTE
Nat: 20.6
11.9:1↑ +1.4
Pupil:Teacher Ratio
44.54
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
29
Total TAs (headcount)
75
Other Support Staff
124
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 | 20 | 20 | |
| Teaching Assistants | 27 | 29 | |
| Other Support Staff | 44.54 | 75 | |
| Total Workforce | 91.5 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +3.6
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 6.6d | 27.8% |
| 2022/23 | 73.7% | 7.1d | 23.5% |
| 2021/22 | 64.7% | 2.4d | 25.0% |
| 2020/21 | 46.7% | 3.4d | 32.2% |
| 2018/19 | 66.7% | 3.3d | 39.7% |
| 2017/18 | 66.7% | 2.5d | 10.0% |
| 2016/17 | 58.3% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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