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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff44
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.06↓ -0.6
Teacher FTE
Nat: 20.6
25.1:1↑ +0.7
Pupil:Teacher Ratio
28.56
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
31
Total TAs (headcount)
44
Other Support Staff
96
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 | 18.06 | 21 | |
| Teaching Assistants | 22.48 | 31 | |
| Other Support Staff | 28.56 | 44 | |
| Total Workforce | 69.1 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%— 0
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 5.7d | 8.6% |
| 2022/23 | 52.2% | 1.7d | 15.6% |
| 2021/22 | 85.0% | 10.9d | 11.4% |
| 2020/21 | 50.0% | 2.3d | 5.7% |
| 2018/19 | 47.1% | 1.6d | 0.0% |
| 2017/18 | 50.0% | 1.8d | 16.0% |
| 2016/17 | 38.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
