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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff42
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -1
Teacher FTE
Nat: 20.6
21.1:1↑ +0.2
Pupil:Teacher Ratio
34.04
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
42
Other Support Staff
86
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 | 20 | |
| Teaching Assistants | 22.7 | 24 | |
| Other Support Staff | 34.04 | 42 | |
| Total Workforce | 76.7 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -4.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 4.6d | 23.8% |
| 2022/23 | 69.6% | 3.4d | 11.1% |
| 2021/22 | 70.8% | 7.3d | 12.8% |
| 2020/21 | 68.0% | 6.7d | 27.8% |
| 2018/19 | 50.0% | 2.0d | 27.5% |
| 2017/18 | 34.6% | 3.4d | 17.8% |
| 2016/17 | 50.0% | 13.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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