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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff56
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -0.2
Teacher FTE
Nat: 20.6
19.0:1↓ -0.5
Pupil:Teacher Ratio
31.02
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
56
Other Support Staff
104
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 | 23 | |
| Teaching Assistants | 16.4 | 25 | |
| Other Support Staff | 31.02 | 56 | |
| Total Workforce | 68.4 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -13.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
27.4%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 3.4d | 27.4% |
| 2022/23 | 77.3% | 4.5d | 21.2% |
| 2021/22 | 86.4% | 6.9d | 9.9% |
| 2020/21 | 66.7% | 4.7d | 14.2% |
| 2018/19 | 55.6% | 1.3d | 23.8% |
| 2017/18 | 66.7% | 3.0d | 22.2% |
| 2016/17 | 65.8% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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