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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants29
Support Staff44
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -1
Teacher FTE
Nat: 20.6
21.4:1↑ +1
Pupil:Teacher Ratio
29.74
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
29
Total TAs (headcount)
44
Other Support Staff
94
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 | 21 | |
| Teaching Assistants | 22.43 | 29 | |
| Other Support Staff | 29.74 | 44 | |
| Total Workforce | 73.2 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +4.4
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.2d | 18.2% |
| 2022/23 | 70.6% | 8.5d | 4.8% |
| 2021/22 | 70.0% | 3.9d | 13.2% |
| 2020/21 | 63.6% | 12.5d | 7.9% |
| 2018/19 | 58.8% | 6.6d | 11.6% |
| 2017/18 | 81.3% | 1.9d | 7.5% |
| 2016/17 | 62.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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