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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants38
Support Staff80
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6— 0
Teacher FTE
Nat: 20.6
26.8:1— 0
Pupil:Teacher Ratio
33.25
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
38
Total TAs (headcount)
80
Other Support Staff
137
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 | 16.6 | 19 | |
| Teaching Assistants | 28.02 | 38 | |
| Other Support Staff | 33.25 | 80 | |
| Total Workforce | 77.9 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.2d | 12.0% |
| 2022/23 | 66.7% | 2.0d | 11.8% |
| 2021/22 | 82.6% | 4.5d | 10.3% |
| 2020/21 | 45.5% | 3.7d | 10.8% |
| 2018/19 | 47.8% | 1.8d | 0.0% |
| 2017/18 | 61.5% | 2.9d | 16.5% |
| 2016/17 | 60.0% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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