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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff61
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33↑ +0.4
Teacher FTE
Nat: 20.6
16.9:1↓ -1.2
Pupil:Teacher Ratio
33.25
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
20
Total TAs (headcount)
61
Other Support Staff
114
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 | 33 | 33 | |
| Teaching Assistants | 17.85 | 20 | |
| Other Support Staff | 33.25 | 61 | |
| Total Workforce | 84.1 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -14.7
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
29.4%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.1d | 29.4% |
| 2022/23 | 86.1% | 7.5d | 22.6% |
| 2021/22 | 83.0% | 12.5d | 62.3% |
| 2020/21 | 73.8% | 13.0d | 36.1% |
| 2018/19 | 79.4% | 5.5d | 32.1% |
| 2017/18 | 86.5% | 4.5d | 44.4% |
| 2016/17 | 68.8% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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