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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff44
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↑ +2
Teacher FTE
Nat: 20.6
16.0:1↓ -1.6
Pupil:Teacher Ratio
26.76
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
44
Other Support Staff
79
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 | 12.23 | 14 | |
| Other Support Staff | 26.76 | 44 | |
| Total Workforce | 60.0 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +27.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
31.6%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 4.4d | 31.6% |
| 2022/23 | 54.2% | 1.7d | 38.2% |
| 2021/22 | 81.8% | 6.8d | 31.9% |
| 2020/21 | 79.2% | 7.5d | 49.5% |
| 2018/19 | 28.6% | 1.5d | 37.3% |
| 2017/18 | 3.6% | 0.7d | 40.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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