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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants33
Support Staff56
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.87↑ +2
Teacher FTE
Nat: 20.6
17.0:1↓ -2
Pupil:Teacher Ratio
35.75
Support Staff FTE
Nat avg
5.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
33
Total TAs (headcount)
56
Other Support Staff
107
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 | 15.87 | 18 | |
| Teaching Assistants | 27.09 | 33 | |
| Other Support Staff | 35.75 | 56 | |
| Total Workforce | 78.7 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
5.9%↓ -17.6
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 5.9% | 0.2d | 7.2% |
| 2022/23 | 23.5% | 2.2d | 17.4% |
| 2021/22 | 40.0% | 2.7d | 0.0% |
| 2020/21 | 31.6% | 2.1d | 34.1% |
| 2018/19 | 40.9% | 4.0d | 26.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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