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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff30
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -1
Teacher FTE
Nat: 20.6
17.8:1↑ +0.5
Pupil:Teacher Ratio
29.14
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
30
Other Support Staff
66
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 | 17 | 17 | |
| Teaching Assistants | 18.64 | 19 | |
| Other Support Staff | 29.14 | 30 | |
| Total Workforce | 64.8 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -20.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +5.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.9d | 11.8% |
| 2022/23 | 64.7% | 5.4d | 6.2% |
| 2021/22 | 70.6% | 7.1d | 24.4% |
| 2020/21 | 40.0% | 2.3d | 23.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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