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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants34
Support Staff57
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -1.2
Teacher FTE
Nat: 20.6
24.9:1↑ +1.2
Pupil:Teacher Ratio
33.43
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
34
Total TAs (headcount)
57
Other Support Staff
109
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 | 17.8 | 18 | |
| Teaching Assistants | 24.18 | 34 | |
| Other Support Staff | 33.43 | 57 | |
| Total Workforce | 75.4 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1%↓ -28.5
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.1% | 7.6d | 10.5% |
| 2022/23 | 70.6% | 2.1d | 5.3% |
| 2021/22 | 71.4% | 12.8d | 14.3% |
| 2020/21 | 22.2% | 1.9d | 0.0% |
| 2018/19 | 45.0% | 2.5d | 3.1% |
| 2017/18 | 60.0% | 3.5d | 5.3% |
| 2016/17 | 43.5% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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