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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants42
Support Staff55
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -2
Teacher FTE
Nat: 20.6
6.1:1↑ +0.9
Pupil:Teacher Ratio
36.6
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
42
Total TAs (headcount)
55
Other Support Staff
115
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 | 17.6 | 18 | |
| Teaching Assistants | 28.2 | 42 | |
| Other Support Staff | 36.6 | 55 | |
| Total Workforce | 82.4 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -0.8
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 11.2d | 20.4% |
| 2022/23 | 77.3% | 8.3d | 15.3% |
| 2021/22 | 81.8% | 4.5d | 17.0% |
| 2020/21 | 70.6% | 9.0d | 5.9% |
| 2018/19 | 75.0% | 6.8d | 22.2% |
| 2017/18 | 66.7% | 9.1d | 10.1% |
| 2016/17 | 69.6% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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