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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +0.2
Teacher FTE
Nat: 20.6
21.9:1↓ -1.7
Pupil:Teacher Ratio
19.87
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
61
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 | 17 | 18 | |
| Teaching Assistants | 10.32 | 13 | |
| Other Support Staff | 19.87 | 30 | |
| Total Workforce | 47.2 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -32.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 1.8d | 6.1% |
| 2022/23 | 66.7% | 4.9d | 38.7% |
| 2021/22 | 57.1% | 5.0d | 20.6% |
| 2020/21 | 45.0% | 5.1d | 16.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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