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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants32
Support Staff58
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.9↓ -3
Teacher FTE
Nat: 20.6
16.5:1↑ +1.3
Pupil:Teacher Ratio
32.05
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
32
Total TAs (headcount)
58
Other Support Staff
115
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 | 20.9 | 25 | |
| Teaching Assistants | 23.53 | 32 | |
| Other Support Staff | 32.05 | 58 | |
| Total Workforce | 76.5 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +17.8
Teacher Absence %
Nat: 5.1d
13.6d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 13.6d | 20.5% |
| 2022/23 | 60.0% | 4.5d | 5.4% |
| 2021/22 | 73.1% | 2.3d | 17.1% |
| 2020/21 | 76.9% | 22.2d | 10.3% |
| 2018/19 | 73.1% | 3.7d | 9.5% |
| 2017/18 | 66.7% | 5.3d | 9.8% |
| 2016/17 | 77.3% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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