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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↑ +3
Teacher FTE
Nat: 20.6
21.1:1↓ -3.5
Pupil:Teacher Ratio
15.56
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
13
Total TAs (headcount)
31
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 | 22 | 22 | |
| Teaching Assistants | 10.33 | 13 | |
| Other Support Staff | 15.56 | 31 | |
| Total Workforce | 47.9 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
13.6%↓ -6.4
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -21
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 13.6% | 0.6d | 5.3% |
| 2022/23 | 20.0% | 0.3d | 26.3% |
| 2021/22 | 52.6% | 2.2d | 23.7% |
| 2020/21 | 50.0% | 3.6d | 16.8% |
| 2018/19 | 28.6% | 0.6d | 41.2% |
| 2017/18 | 56.5% | 2.1d | 33.2% |
| 2016/17 | 28.6% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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