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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants36
Support Staff51
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.88↓ -2
Teacher FTE
Nat: 20.6
21.5:1↑ +1.7
Pupil:Teacher Ratio
27.78
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
36
Total TAs (headcount)
51
Other Support Staff
108
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 | 20.88 | 21 | |
| Teaching Assistants | 19.28 | 36 | |
| Other Support Staff | 27.78 | 51 | |
| Total Workforce | 67.9 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +30.1
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 6.6d | 13.1% |
| 2022/23 | 40.7% | 1.9d | 8.7% |
| 2021/22 | 66.7% | 3.0d | 21.8% |
| 2020/21 | 52.4% | 2.8d | 0.0% |
| 2018/19 | 80.0% | 7.1d | 19.3% |
| 2017/18 | 76.2% | 4.5d | 10.2% |
| 2016/17 | 82.6% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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