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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.6↓ -2
Teacher FTE
Nat: 20.6
18.6:1↑ +1.1
Pupil:Teacher Ratio
21.41
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
70
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 | 30.6 | 31 | |
| Teaching Assistants | 10.03 | 13 | |
| Other Support Staff | 21.41 | 26 | |
| Total Workforce | 62.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.1d | 9.1% |
| 2022/23 | 69.7% | 4.1d | 12.7% |
| 2021/22 | 84.4% | 13.3d | 10.0% |
| 2020/21 | 51.5% | 4.0d | 9.5% |
| 2018/19 | 55.2% | 11.4d | 10.8% |
| 2017/18 | 84.2% | 8.3d | 36.1% |
| 2016/17 | 81.1% | 10.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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