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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff30
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↓ -2
Teacher FTE
Nat: 20.6
17.3:1↑ +1.2
Pupil:Teacher Ratio
13.89
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
8
Total TAs (headcount)
30
Other Support Staff
60
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 | 22 | 22 | |
| Teaching Assistants | 7.6 | 8 | |
| Other Support Staff | 13.89 | 30 | |
| Total Workforce | 43.5 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.0%↑ +2.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
29.2%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.0% | 6.0d | 29.2% |
| 2022/23 | 85.7% | 8.3d | 13.6% |
| 2021/22 | 100.0% | 9.3d | 23.8% |
| 2020/21 | 76.0% | 7.6d | 43.5% |
| 2018/19 | 85.0% | 4.4d | 10.5% |
| 2017/18 | 75.0% | 5.7d | 47.7% |
| 2016/17 | 66.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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