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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff43
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↑ +1
Teacher FTE
Nat: 20.6
21.5:1↓ -1.2
Pupil:Teacher Ratio
28.78
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
15
Total TAs (headcount)
43
Other Support Staff
79
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 | 14.73 | 15 | |
| Other Support Staff | 28.78 | 43 | |
| Total Workforce | 64.5 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -8.9
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.8d | 5.6% |
| 2022/23 | 78.9% | 4.4d | 16.7% |
| 2021/22 | 48.1% | 2.6d | 24.2% |
| 2020/21 | 38.5% | 3.1d | 0.4% |
| 2018/19 | 22.7% | 0.6d | 9.8% |
| 2017/18 | 50.0% | 7.1d | 15.0% |
| 2016/17 | 48.0% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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