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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff28
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↑ +0.8
Teacher FTE
Nat: 20.6
19.1:1↓ -1.5
Pupil:Teacher Ratio
17.58
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
10
Total TAs (headcount)
28
Other Support Staff
60
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 | 22 | |
| Teaching Assistants | 7.48 | 10 | |
| Other Support Staff | 17.58 | 28 | |
| Total Workforce | 46.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +10.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
28.7%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 3.2d | 28.7% |
| 2022/23 | 63.6% | 2.5d | 16.6% |
| 2021/22 | 68.2% | 5.6d | 18.6% |
| 2020/21 | 41.2% | 3.8d | 10.2% |
| 2018/19 | 76.5% | 4.3d | 42.6% |
| 2017/18 | 36.8% | 3.1d | 29.4% |
| 2016/17 | 73.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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