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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff38
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31↑ +2
Teacher FTE
Nat: 20.6
18.7:1↓ -0.6
Pupil:Teacher Ratio
26.97
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
14
Total TAs (headcount)
38
Other Support Staff
85
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 | 31 | 33 | |
| Teaching Assistants | 12.09 | 14 | |
| Other Support Staff | 26.97 | 38 | |
| Total Workforce | 70.1 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↑ +17
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 3.3d | 17.2% |
| 2022/23 | 48.5% | 2.3d | 13.3% |
| 2021/22 | 65.7% | 4.0d | 14.7% |
| 2020/21 | 25.0% | 0.5d | 18.7% |
| 2018/19 | 57.4% | 2.6d | 23.2% |
| 2017/18 | 63.4% | 2.0d | 24.4% |
| 2016/17 | 61.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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