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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
11.1 pupil-to-teacher ratio
Teaching Assistants45
Support Staff57
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.65↓ -0.2
Teacher FTE
Nat: 20.6
11.1:1↑ +1.9
Pupil:Teacher Ratio
45.88
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
45
Total TAs (headcount)
57
Other Support Staff
119
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 | 16.65 | 17 | |
| Teaching Assistants | 38.93 | 45 | |
| Other Support Staff | 45.88 | 57 | |
| Total Workforce | 101.5 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
5.9%↓ -73
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 5.9% | 0.1d | 17.9% |
| 2022/23 | 78.9% | 10.4d | 16.9% |
| 2021/22 | 81.3% | 10.6d | 6.5% |
| 2020/21 | 72.2% | 20.3d | 11.5% |
| 2018/19 | 64.7% | 3.7d | 10.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
