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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff39
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -1
Teacher FTE
Nat: 20.6
26.1:1↑ +2.2
Pupil:Teacher Ratio
27.05
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
23
Total TAs (headcount)
39
Other Support Staff
80
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 | 18 | 18 | |
| Teaching Assistants | 18.66 | 23 | |
| Other Support Staff | 27.05 | 39 | |
| Total Workforce | 63.7 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +5.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
5.3%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.0d | 5.3% |
| 2022/23 | 52.6% | 2.8d | 0.0% |
| 2021/22 | 70.0% | 6.3d | 11.1% |
| 2020/21 | 31.8% | 1.0d | 28.6% |
| 2018/19 | 54.5% | 2.3d | 25.0% |
| 2017/18 | 55.0% | 3.6d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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