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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff51
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↓ -0.9
Teacher FTE
Nat: 20.6
16.0:1↓ -1.1
Pupil:Teacher Ratio
27.98
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
32
Total TAs (headcount)
51
Other Support Staff
103
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 | 17.5 | 20 | |
| Teaching Assistants | 20.49 | 32 | |
| Other Support Staff | 27.98 | 51 | |
| Total Workforce | 66.0 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +4.9
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
2.7%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.6d | 2.7% |
| 2022/23 | 52.2% | 5.8d | 15.9% |
| 2021/22 | 52.4% | 3.7d | 5.6% |
| 2020/21 | 42.1% | 2.4d | 12.4% |
| 2018/19 | 75.0% | 12.9d | 22.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
