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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff23
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↑ +12
Teacher FTE
Nat: 20.6
14.5:1↓ -10.1
Pupil:Teacher Ratio
21.46
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
7
Total TAs (headcount)
23
Other Support Staff
57
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 | 27 | 27 | |
| Teaching Assistants | 6.43 | 7 | |
| Other Support Staff | 21.46 | 23 | |
| Total Workforce | 54.9 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +14.6
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 7.9d | 13.3% |
| 2022/23 | 53.3% | 3.5d | 7.4% |
| 2021/22 | 53.3% | 3.6d | 6.8% |
| 2020/21 | 40.0% | 1.1d | 14.7% |
| 2018/19 | 58.8% | 2.1d | 21.4% |
| 2017/18 | 33.3% | 2.6d | 43.8% |
| 2016/17 | 12.5% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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