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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants39
Support Staff64
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.3↓ -1.5
Teacher FTE
Nat: 20.6
27.1:1↑ +0.9
Pupil:Teacher Ratio
25.49
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
39
Total TAs (headcount)
64
Other Support Staff
122
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 | 17.3 | 19 | |
| Teaching Assistants | 18.43 | 39 | |
| Other Support Staff | 25.49 | 64 | |
| Total Workforce | 61.2 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +24.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 2.8d | 21.3% |
| 2022/23 | 38.9% | 2.1d | 0.0% |
| 2021/22 | 78.9% | 12.6d | 33.0% |
| 2020/21 | 15.0% | 0.9d | 5.4% |
| 2018/19 | 25.0% | 0.8d | 19.1% |
| 2017/18 | 50.0% | 2.5d | 15.4% |
| 2016/17 | 18.2% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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