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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants41
Support Staff66
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.79↑ +1.2
Teacher FTE
Nat: 20.6
6.4:1— 0
Pupil:Teacher Ratio
38.88
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
41
Total TAs (headcount)
66
Other Support Staff
126
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 | 17.79 | 19 | |
| Teaching Assistants | 33.93 | 41 | |
| Other Support Staff | 38.88 | 66 | |
| Total Workforce | 90.6 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +4.5
Teacher Absence %
Nat: 5.1d
15.6d
Teacher Absence Days
Nat: 14.8%
37.2%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 15.6d | 37.2% |
| 2022/23 | 76.5% | 8.1d | 41.6% |
| 2021/22 | 87.5% | 11.7d | 27.4% |
| 2020/21 | 85.7% | 10.8d | 38.5% |
| 2018/19 | 87.5% | 10.2d | 5.0% |
| 2017/18 | 84.6% | 8.2d | 9.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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