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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
11.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff30
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↑ +2
Teacher FTE
Nat: 20.6
11.5:1↓ -1.1
Pupil:Teacher Ratio
24.31
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
30
Other Support Staff
74
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 | 22 | |
| Teaching Assistants | 18.67 | 22 | |
| Other Support Staff | 24.31 | 30 | |
| Total Workforce | 64.0 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +8.1
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 8.3d | 26.3% |
| 2022/23 | 61.5% | 3.6d | 13.3% |
| 2021/22 | 90.5% | 9.8d | 15.2% |
| 2020/21 | 81.0% | 3.0d | 15.2% |
| 2018/19 | 64.7% | 4.8d | 13.9% |
| 2017/18 | 35.7% | 0.8d | 16.1% |
| 2016/17 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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