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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants32
Support Staff58
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↑ +2
Teacher FTE
Nat: 20.6
6.4:1↓ -1
Pupil:Teacher Ratio
34.46
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
32
Total TAs (headcount)
58
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 | 16.6 | 17 | |
| Teaching Assistants | 27.68 | 32 | |
| Other Support Staff | 34.46 | 58 | |
| Total Workforce | 78.7 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -10.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 1.8d | 0.0% |
| 2022/23 | 81.3% | 4.2d | 6.4% |
| 2021/22 | 76.9% | 6.2d | 5.9% |
| 2020/21 | 50.0% | 4.0d | 30.8% |
| 2018/19 | 71.4% | 4.3d | 0.0% |
| 2017/18 | 66.7% | 11.5d | 4.4% |
| 2016/17 | 61.5% | 11.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |