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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants34
Support Staff68
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -0.1
Teacher FTE
Nat: 20.6
20.8:1↓ -0.1
Pupil:Teacher Ratio
35.02
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
34
Total TAs (headcount)
68
Other Support Staff
127
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 | 21 | 25 | |
| Teaching Assistants | 25.07 | 34 | |
| Other Support Staff | 35.02 | 68 | |
| Total Workforce | 81.1 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.3%↓ -19.2
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.3% | 1.2d | 4.7% |
| 2022/23 | 61.5% | 6.4d | 24.2% |
| 2021/22 | 76.7% | 5.8d | 7.3% |
| 2020/21 | 33.3% | 0.9d | 6.5% |
| 2018/19 | 59.4% | 2.0d | 27.3% |
| 2017/18 | 61.3% | 1.6d | 22.2% |
| 2016/17 | 69.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
