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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff30
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +1
Teacher FTE
Nat: 20.6
24.6:1↑ +0.3
Pupil:Teacher Ratio
21.87
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
30
Other Support Staff
69
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 | 17 | |
| Teaching Assistants | 17.73 | 22 | |
| Other Support Staff | 21.87 | 30 | |
| Total Workforce | 56.6 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +14.3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 5.5d | 18.8% |
| 2022/23 | 64.3% | 3.5d | 14.3% |
| 2021/22 | 69.2% | 4.5d | 16.7% |
| 2020/21 | 10.0% | 0.2d | 0.0% |
| 2018/19 | 22.2% | 0.3d | 11.9% |
| 2017/18 | 33.3% | 0.4d | 0.0% |
| 2015/16 | 60.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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