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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants40
Support Staff75
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.01↓ -1.2
Teacher FTE
Nat: 20.6
25.2:1↑ +1.7
Pupil:Teacher Ratio
36.97
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
40
Total TAs (headcount)
75
Other Support Staff
136
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 | 18.01 | 21 | |
| Teaching Assistants | 25.41 | 40 | |
| Other Support Staff | 36.97 | 75 | |
| Total Workforce | 80.4 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +3
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
7.3%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.5d | 7.3% |
| 2022/23 | 68.4% | 8.3d | 5.6% |
| 2021/22 | 77.3% | 13.0d | 6.5% |
| 2020/21 | 61.9% | 4.9d | 0.0% |
| 2018/19 | 66.7% | 6.0d | 5.5% |
| 2017/18 | 77.3% | 5.6d | 5.1% |
| 2016/17 | 72.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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