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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff44
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.25— 0
Teacher FTE
Nat: 20.6
19.2:1↓ -0.4
Pupil:Teacher Ratio
29.18
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
12
Total TAs (headcount)
44
Other Support Staff
84
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 | 27.25 | 28 | |
| Teaching Assistants | 11.23 | 12 | |
| Other Support Staff | 29.18 | 44 | |
| Total Workforce | 67.7 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5%↓ -11.6
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.5% | 7.2d | 10.9% |
| 2022/23 | 93.1% | 6.7d | 14.0% |
| 2021/22 | 87.1% | 16.0d | 16.9% |
| 2020/21 | 41.9% | 3.9d | 9.2% |
| 2018/19 | 87.5% | 4.2d | 15.3% |
| 2017/18 | 51.6% | 2.3d | 19.8% |
| 2016/17 | 72.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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