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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
27.7 pupil-to-teacher ratio
Teaching Assistants38
Support Staff76
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.05↑ +2
Teacher FTE
Nat: 20.6
27.7:1↓ -3.8
Pupil:Teacher Ratio
41.68
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
38
Total TAs (headcount)
76
Other Support Staff
133
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 | 17.05 | 19 | |
| Teaching Assistants | 28.06 | 38 | |
| Other Support Staff | 41.68 | 76 | |
| Total Workforce | 86.8 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -2.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.6d | 9.9% |
| 2022/23 | 73.7% | 3.6d | 26.1% |
| 2021/22 | 63.2% | 5.3d | 11.3% |
| 2020/21 | 38.1% | 1.4d | 15.3% |
| 2018/19 | 40.9% | 0.9d | 10.9% |
| 2017/18 | 50.0% | 2.7d | 11.8% |
| 2016/17 | 56.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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