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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
2.6 pupil-to-teacher ratio
Teaching Assistants37
Support Staff46
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↑ +2
Teacher FTE
Nat: 20.6
2.6:1↓ -0.3
Pupil:Teacher Ratio
37.48
Support Staff FTE
Nat avg
0.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
37
Total TAs (headcount)
46
Other Support Staff
104
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 | 20.6 | 21 | |
| Teaching Assistants | 30.65 | 37 | |
| Other Support Staff | 37.48 | 46 | |
| Total Workforce | 88.7 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↑ +17.5
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 8.1d | 0.0% |
| 2022/23 | 66.7% | 8.1d | 11.8% |
| 2021/22 | 86.4% | 7.8d | 37.5% |
| 2020/21 | 57.1% | 2.4d | 14.6% |
| 2018/19 | 61.1% | 3.8d | 31.2% |
| 2017/18 | 75.0% | 6.0d | 8.3% |
| 2016/17 | 86.7% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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