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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff31
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +1
Teacher FTE
Nat: 20.6
19.6:1↓ -1.1
Pupil:Teacher Ratio
15.12
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
11
Total TAs (headcount)
31
Other Support Staff
65
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 | 21.2 | 23 | |
| Teaching Assistants | 9.79 | 11 | |
| Other Support Staff | 15.12 | 31 | |
| Total Workforce | 46.1 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -26.2
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.1d | 0.0% |
| 2022/23 | 76.2% | 2.7d | 16.5% |
| 2021/22 | 76.0% | 5.8d | 9.1% |
| 2020/21 | 34.8% | 3.1d | 26.9% |
| 2018/19 | 25.0% | 0.6d | 16.3% |
| 2017/18 | 35.3% | 0.5d | 6.5% |
| 2016/17 | 20.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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