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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff46
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6— 0
Teacher FTE
Nat: 20.6
21.0:1↑ +0.8
Pupil:Teacher Ratio
25.03
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
31
Total TAs (headcount)
46
Other Support Staff
102
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 | 23.6 | 25 | |
| Teaching Assistants | 21.17 | 31 | |
| Other Support Staff | 25.03 | 46 | |
| Total Workforce | 69.8 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +18.4
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.1d | 16.9% |
| 2022/23 | 50.0% | 2.0d | 0.0% |
| 2021/22 | 54.2% | 2.1d | 18.3% |
| 2020/21 | 34.8% | 2.0d | 8.7% |
| 2018/19 | 43.5% | 1.8d | 15.7% |
| 2017/18 | 47.8% | 1.6d | 12.2% |
| 2016/17 | 45.8% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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