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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff80
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -3.4
Teacher FTE
Nat: 20.6
20.9:1↑ +1.6
Pupil:Teacher Ratio
27.91
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
22
Total TAs (headcount)
80
Other Support Staff
127
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 | 25 | |
| Teaching Assistants | 14.27 | 22 | |
| Other Support Staff | 27.91 | 80 | |
| Total Workforce | 63.2 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +16.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 3.6d | 14.8% |
| 2022/23 | 70.6% | 8.8d | 2.1% |
| 2021/22 | 54.5% | 7.8d | 8.6% |
| 2020/21 | 40.0% | 7.5d | 4.1% |
| 2018/19 | 60.0% | 6.2d | 16.4% |
| 2017/18 | 60.6% | 4.7d | 26.5% |
| 2016/17 | 72.4% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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