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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff48
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -1.3
Teacher FTE
Nat: 20.6
21.8:1↓ -0.2
Pupil:Teacher Ratio
24.16
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
48
Other Support Staff
92
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 | 23 | |
| Teaching Assistants | 17.22 | 21 | |
| Other Support Staff | 24.16 | 48 | |
| Total Workforce | 61.4 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -4.4
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 1.7d | 12.2% |
| 2022/23 | 60.9% | 2.0d | 0.0% |
| 2021/22 | 65.4% | 2.0d | 16.7% |
| 2020/21 | 46.4% | 7.1d | 16.0% |
| 2018/19 | 60.9% | 4.5d | 23.5% |
| 2017/18 | 54.2% | 2.2d | 9.9% |
| 2016/17 | 56.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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