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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
32.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff39
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -8
Teacher FTE
Nat: 20.6
32.4:1↑ +9
Pupil:Teacher Ratio
17.02
Support Staff FTE
Nat avg
20.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
8
Total TAs (headcount)
39
Other Support Staff
68
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 | 21 | 21 | |
| Teaching Assistants | 6.82 | 8 | |
| Other Support Staff | 17.02 | 39 | |
| Total Workforce | 44.8 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -8.1
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
31.0%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 6.8d | 31.0% |
| 2022/23 | 78.1% | 4.9d | 12.5% |
| 2021/22 | 37.8% | 2.9d | 45.4% |
| 2020/21 | 14.6% | 0.6d | 40.5% |
| 2018/19 | 18.8% | 1.1d | 49.8% |
| 2017/18 | 58.6% | 6.2d | 34.9% |
| 2016/17 | 59.7% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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