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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants42
Support Staff58
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -0.1
Teacher FTE
Nat: 20.6
26.3:1— 0
Pupil:Teacher Ratio
29.01
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
42
Total TAs (headcount)
58
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 | 20 | |
| Teaching Assistants | 21.69 | 42 | |
| Other Support Staff | 29.01 | 58 | |
| Total Workforce | 68.1 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
5.0%↓ -79
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 5.0% | 0.1d | 5.1% |
| 2022/23 | 84.0% | 4.3d | 24.2% |
| 2021/22 | 90.9% | 8.9d | 10.0% |
| 2020/21 | 55.0% | 2.9d | 13.3% |
| 2018/19 | 63.6% | 1.7d | 12.6% |
| 2017/18 | 43.5% | 2.0d | 7.6% |
| 2016/17 | 63.6% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
