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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff36
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20— 0
Teacher FTE
Nat: 20.6
21.5:1↑ +1.1
Pupil:Teacher Ratio
30.23
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
36
Other Support Staff
83
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 | 21 | |
| Teaching Assistants | 21.84 | 26 | |
| Other Support Staff | 30.23 | 36 | |
| Total Workforce | 72.1 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -2.4
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 4.0d | 10.0% |
| 2022/23 | 50.0% | 2.6d | 6.2% |
| 2021/22 | 44.4% | 0.9d | 11.8% |
| 2020/21 | 25.0% | 1.9d | 0.0% |
| 2018/19 | 37.5% | 0.9d | 19.1% |
| 2017/18 | 40.0% | 1.1d | 26.5% |
| 2016/17 | 20.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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