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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
6.8 pupil-to-teacher ratio
Teaching Assistants40
Support Staff60
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +0.8
Teacher FTE
Nat: 20.6
6.8:1↓ -0.1
Pupil:Teacher Ratio
42.19
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
40
Total TAs (headcount)
60
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 | 18 | |
| Teaching Assistants | 35.39 | 40 | |
| Other Support Staff | 42.19 | 60 | |
| Total Workforce | 94.6 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -15.1
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
6.2%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 9.6d | 6.2% |
| 2022/23 | 92.9% | 31.2d | 0.0% |
| 2021/22 | 68.8% | 9.0d | 33.8% |
| 2020/21 | 78.6% | 14.4d | 0.0% |
| 2018/19 | 76.9% | 11.5d | 16.9% |
| 2017/18 | 57.1% | 28.5d | 22.0% |
| 2016/17 | 61.5% | 12.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |