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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↑ +1.6
Teacher FTE
Nat: 20.6
21.7:1↓ -0.9
Pupil:Teacher Ratio
13.84
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
61
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 | 23 | |
| Teaching Assistants | 10.12 | 15 | |
| Other Support Staff | 13.84 | 23 | |
| Total Workforce | 45.0 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -1.5
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -28.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 5.6d | 5.1% |
| 2022/23 | 66.7% | 5.3d | 33.3% |
| 2021/22 | 71.4% | 3.6d | 22.4% |
| 2020/21 | 33.3% | 1.3d | 4.3% |
| 2018/19 | 51.7% | 2.1d | 13.3% |
| 2017/18 | 22.6% | 1.1d | 19.7% |
| 2016/17 | 50.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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