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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants41
Support Staff61
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↓ -1
Teacher FTE
Nat: 20.6
17.2:1↑ +0.4
Pupil:Teacher Ratio
38.47
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
41
Total TAs (headcount)
61
Other Support Staff
127
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 | 21.4 | 25 | |
| Teaching Assistants | 32.11 | 41 | |
| Other Support Staff | 38.47 | 61 | |
| Total Workforce | 92.0 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -15
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 9.6d | 13.4% |
| 2022/23 | 75.0% | 5.4d | 17.5% |
| 2021/22 | 91.7% | 8.9d | 15.0% |
| 2020/21 | 60.9% | 7.0d | 10.0% |
| 2018/19 | 81.0% | 4.9d | 13.3% |
| 2017/18 | 72.7% | 3.0d | 11.9% |
| 2016/17 | 63.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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