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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff45
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↑ +2
Teacher FTE
Nat: 20.6
20.1:1↓ -1.5
Pupil:Teacher Ratio
30.73
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
45
Other Support Staff
90
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 | 21 | |
| Teaching Assistants | 20.92 | 24 | |
| Other Support Staff | 30.73 | 45 | |
| Total Workforce | 72.7 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -4
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -41.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 4.1d | 0.0% |
| 2022/23 | 76.2% | 22.2d | 41.7% |
| 2021/22 | 82.6% | 6.3d | 12.5% |
| 2020/21 | 47.8% | 6.5d | 10.6% |
| 2018/19 | 69.6% | 4.3d | 5.4% |
| 2017/18 | 36.4% | 3.4d | 14.8% |
| 2016/17 | 55.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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