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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants37
Support Staff69
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.5↓ -2
Teacher FTE
Nat: 20.6
17.6:1↑ +1.1
Pupil:Teacher Ratio
47.71
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
37
Total TAs (headcount)
69
Other Support Staff
135
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 | 25.5 | 29 | |
| Teaching Assistants | 32.09 | 37 | |
| Other Support Staff | 47.71 | 69 | |
| Total Workforce | 105.3 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.7%↓ -4
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.7% | 1.6d | 4.4% |
| 2022/23 | 60.7% | 1.5d | 6.4% |
| 2021/22 | 69.2% | 2.5d | 24.4% |
| 2020/21 | 40.9% | 4.9d | 0.0% |
| 2018/19 | 28.0% | 7.0d | 0.0% |
| 2017/18 | 36.4% | 2.0d | 9.3% |
| 2016/17 | 39.1% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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