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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants32
Support Staff59
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.27— 0
Teacher FTE
Nat: 20.6
18.5:1↓ -1.1
Pupil:Teacher Ratio
29.71
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
32
Total TAs (headcount)
59
Other Support Staff
116
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 | 21.27 | 25 | |
| Teaching Assistants | 20.46 | 32 | |
| Other Support Staff | 29.71 | 59 | |
| Total Workforce | 71.4 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -1.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.4d | 9.4% |
| 2022/23 | 58.3% | 2.2d | 7.0% |
| 2021/22 | 85.7% | 3.9d | 12.0% |
| 2020/21 | 25.0% | 2.9d | 6.9% |
| 2018/19 | 44.8% | 2.8d | 3.8% |
| 2017/18 | 37.9% | 4.0d | 7.5% |
| 2016/17 | 66.7% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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