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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
7.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff33
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↑ +2.8
Teacher FTE
Nat: 20.6
7.9:1— 0
Pupil:Teacher Ratio
20.99
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
33
Other Support Staff
80
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 | 16.48 | 26 | |
| Other Support Staff | 20.99 | 33 | |
| Total Workforce | 54.9 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -12.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 4.6d | 6.8% |
| 2022/23 | 84.6% | 3.6d | 8.1% |
| 2021/22 | 53.8% | 1.2d | 0.0% |
| 2020/21 | 61.5% | 1.8d | 0.0% |
| 2018/19 | 50.0% | 1.8d | 0.0% |
| 2017/18 | 69.2% | 3.9d | 18.5% |
| 2016/17 | 50.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
