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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants48
Support Staff61
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.19— 0
Teacher FTE
Nat: 20.6
21.6:1↓ -0.6
Pupil:Teacher Ratio
44.53
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
48
Total TAs (headcount)
61
Other Support Staff
128
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 | 18.19 | 19 | |
| Teaching Assistants | 34.58 | 48 | |
| Other Support Staff | 44.53 | 61 | |
| Total Workforce | 97.3 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +1.7
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 10.0d | 11.0% |
| 2022/23 | 66.7% | 4.3d | 0.0% |
| 2021/22 | 81.0% | 6.5d | 15.3% |
| 2020/21 | 66.7% | 6.0d | 4.9% |
| 2018/19 | 54.5% | 0.8d | 4.9% |
| 2017/18 | 60.9% | 1.2d | 14.6% |
| 2016/17 | 50.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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