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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff49
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +1.9
Teacher FTE
Nat: 20.6
21.9:1↑ +1.1
Pupil:Teacher Ratio
22.16
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
49
Other Support Staff
84
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 | 18 | |
| Teaching Assistants | 13.41 | 17 | |
| Other Support Staff | 22.16 | 49 | |
| Total Workforce | 52.6 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -22.9
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
5.3%↑ +5.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.9d | 5.3% |
| 2022/23 | 91.7% | 9.8d | 0.0% |
| 2021/22 | 55.6% | 2.0d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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