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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff45
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↓ -3.2
Teacher FTE
Nat: 20.6
17.2:1↓ -1.8
Pupil:Teacher Ratio
34.25
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
45
Other Support Staff
87
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 | 20.8 | 21 | |
| Teaching Assistants | 21 | 21 | |
| Other Support Staff | 34.25 | 45 | |
| Total Workforce | 76.0 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -5.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.8d | 37.5% |
| 2022/23 | 55.6% | 2.4d | 21.4% |
| 2021/22 | 46.4% | 3.6d | 27.6% |
| 2020/21 | 27.6% | 2.6d | 9.3% |
| 2018/19 | 46.7% | 3.2d | 14.9% |
| 2017/18 | 51.6% | 1.4d | 26.0% |
| 2016/17 | 40.0% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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