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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff31
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -8.7
Teacher FTE
Nat: 20.6
22.7:1↑ +6.8
Pupil:Teacher Ratio
18.87
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
10
Total TAs (headcount)
31
Other Support Staff
62
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 | 9.97 | 10 | |
| Other Support Staff | 18.87 | 31 | |
| Total Workforce | 49.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -8.6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
36.0%↑ +20.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 4.3d | 36.0% |
| 2022/23 | 79.4% | 3.9d | 15.9% |
| 2021/22 | 81.8% | 6.2d | 23.7% |
| 2020/21 | 67.6% | 7.4d | 33.6% |
| 2018/19 | 56.7% | 3.2d | 36.2% |
| 2017/18 | 55.6% | 1.6d | 34.1% |
| 2016/17 | 55.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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