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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
4.3 pupil-to-teacher ratio
Teaching Assistants54
Support Staff61
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17— 0
Teacher FTE
Nat: 20.6
4.3:1↑ +0.5
Pupil:Teacher Ratio
47.29
Support Staff FTE
Nat avg
0.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
54
Total TAs (headcount)
61
Other Support Staff
132
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 | 17 | |
| Teaching Assistants | 47.29 | 54 | |
| Other Support Staff | 47.29 | 61 | |
| Total Workforce | 111.6 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%— 0
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 4.9d | 17.6% |
| 2022/23 | 68.4% | 5.7d | 34.2% |
| 2021/22 | 75.0% | 9.4d | 30.3% |
| 2020/21 | 38.1% | 4.4d | 28.4% |
| 2018/19 | 10.5% | 0.2d | 5.8% |
| 2017/18 | 68.4% | 4.8d | 10.6% |
| 2016/17 | 72.2% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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