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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff44
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -2
Teacher FTE
Nat: 20.6
22.9:1↑ +1.2
Pupil:Teacher Ratio
25.94
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
44
Other Support Staff
81
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 | 11.48 | 16 | |
| Other Support Staff | 25.94 | 44 | |
| Total Workforce | 58.4 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +61.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -26.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 4.3d | 8.6% |
| 2018/19 | 14.7% | 0.6d | 9.3% |
| 2017/18 | 2.9% | 2.1d | 3.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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