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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff40
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -1
Teacher FTE
Nat: 20.6
21.6:1↑ +1.5
Pupil:Teacher Ratio
24.72
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
40
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 | 15.98 | 26 | |
| Other Support Staff | 24.72 | 40 | |
| Total Workforce | 60.7 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↑ +1.2
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 1.1d | 19.0% |
| 2022/23 | 26.1% | 2.6d | 31.8% |
| 2021/22 | 54.5% | 2.0d | 8.3% |
| 2020/21 | 34.8% | 1.8d | 0.0% |
| 2018/19 | 47.4% | 4.1d | 5.4% |
| 2017/18 | 61.9% | 1.9d | 7.1% |
| 2016/17 | 22.2% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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