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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff51
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -2
Teacher FTE
Nat: 20.6
24.0:1↑ +3.7
Pupil:Teacher Ratio
30.03
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
51
Other Support Staff
92
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 | 20 | 20 | |
| Teaching Assistants | 16.59 | 21 | |
| Other Support Staff | 30.03 | 51 | |
| Total Workforce | 66.6 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +17.4
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
49.5%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 5.4d | 49.5% |
| 2022/23 | 56.5% | 4.0d | 42.4% |
| 2021/22 | 57.1% | 5.2d | 40.9% |
| 2020/21 | 38.5% | 2.1d | 46.2% |
| 2018/19 | 64.0% | 3.8d | 37.5% |
| 2017/18 | 47.6% | 3.6d | 40.9% |
| 2016/17 | 54.2% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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