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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants39
Support Staff61
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -1
Teacher FTE
Nat: 20.6
8.6:1↑ +0.6
Pupil:Teacher Ratio
39.1
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
39
Total TAs (headcount)
61
Other Support Staff
118
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 | 17.8 | 18 | |
| Teaching Assistants | 31.13 | 39 | |
| Other Support Staff | 39.1 | 61 | |
| Total Workforce | 88.0 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +6.7
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
5.3%↑ +5.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 5.1d | 5.3% |
| 2022/23 | 72.2% | 7.3d | 0.0% |
| 2021/22 | 70.0% | 7.1d | 25.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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