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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants58
Support Staff78
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -0.3
Teacher FTE
Nat: 20.6
7.6:1↓ -0.3
Pupil:Teacher Ratio
44.41
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
58
Total TAs (headcount)
78
Other Support Staff
158
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 | 22 | |
| Teaching Assistants | 38.64 | 58 | |
| Other Support Staff | 44.41 | 78 | |
| Total Workforce | 101.0 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -9.9
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 5.6d | 9.8% |
| 2022/23 | 82.6% | 9.6d | 12.6% |
| 2021/22 | 87.5% | 11.1d | 8.6% |
| 2020/21 | 54.2% | 2.5d | 22.5% |
| 2018/19 | 72.7% | 6.9d | 0.0% |
| 2017/18 | 72.7% | 4.4d | 8.4% |
| 2016/17 | 64.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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