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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants39
Support Staff72
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.73— 0
Teacher FTE
Nat: 20.6
25.1:1— 0
Pupil:Teacher Ratio
35.51
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
39
Total TAs (headcount)
72
Other Support Staff
131
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 | 17.73 | 20 | |
| Teaching Assistants | 24.27 | 39 | |
| Other Support Staff | 35.51 | 72 | |
| Total Workforce | 77.5 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -5.6
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 2.6d | 4.5% |
| 2022/23 | 77.8% | 5.8d | 11.0% |
| 2021/22 | 52.4% | 2.1d | 4.2% |
| 2020/21 | 36.4% | 2.0d | 4.2% |
| 2018/19 | 44.4% | 1.9d | 25.1% |
| 2017/18 | 63.6% | 3.2d | 12.0% |
| 2016/17 | 54.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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