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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants36
Support Staff55
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.94— 0
Teacher FTE
Nat: 20.6
20.3:1↓ -0.3
Pupil:Teacher Ratio
40.23
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
36
Total TAs (headcount)
55
Other Support Staff
112
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 | 17.94 | 21 | |
| Teaching Assistants | 29.53 | 36 | |
| Other Support Staff | 40.23 | 55 | |
| Total Workforce | 87.7 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +2.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
28.7%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 3.4d | 28.7% |
| 2022/23 | 71.4% | 3.1d | 21.8% |
| 2021/22 | 29.2% | 0.7d | 48.6% |
| 2020/21 | 40.0% | 1.5d | 12.4% |
| 2018/19 | 61.5% | 4.6d | 19.1% |
| 2017/18 | 44.4% | 3.3d | 29.1% |
| 2016/17 | 17.2% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
