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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants36
Support Staff63
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -1.2
Teacher FTE
Nat: 20.6
26.2:1↑ +1.4
Pupil:Teacher Ratio
38.12
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
36
Total TAs (headcount)
63
Other Support Staff
120
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 | 17.4 | 21 | |
| Teaching Assistants | 26.15 | 36 | |
| Other Support Staff | 38.12 | 63 | |
| Total Workforce | 81.7 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +0.8
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 3.0d | 14.0% |
| 2022/23 | 42.1% | 3.3d | 5.5% |
| 2021/22 | 50.0% | 3.3d | 20.0% |
| 2020/21 | 16.7% | 0.6d | 5.9% |
| 2018/19 | 33.3% | 0.6d | 0.0% |
| 2017/18 | 20.0% | 0.2d | 0.0% |
| 2016/17 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |