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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
27.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff38
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.48— 0
Teacher FTE
Nat: 20.6
27.5:1↓ -0.2
Pupil:Teacher Ratio
29.85
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
38
Other Support Staff
81
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 | 17.48 | 19 | |
| Teaching Assistants | 19.64 | 24 | |
| Other Support Staff | 29.85 | 38 | |
| Total Workforce | 67.0 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -14.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.6d | 11.3% |
| 2022/23 | 57.9% | 2.1d | 10.2% |
| 2021/22 | 20.8% | 3.0d | 11.9% |
| 2020/21 | 18.2% | 0.4d | 12.8% |
| 2018/19 | 31.8% | 0.5d | 0.0% |
| 2017/18 | 31.8% | 1.5d | 5.4% |
| 2016/17 | 48.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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