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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff39
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +2
Teacher FTE
Nat: 20.6
22.7:1↓ -2.6
Pupil:Teacher Ratio
26.61
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
24
Total TAs (headcount)
39
Other Support Staff
80
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 | 17 | 17 | |
| Teaching Assistants | 18.47 | 24 | |
| Other Support Staff | 26.61 | 39 | |
| Total Workforce | 62.1 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -14.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 2.4d | 6.7% |
| 2022/23 | 50.0% | 1.1d | 21.1% |
| 2021/22 | 47.4% | 1.9d | 20.6% |
| 2020/21 | 31.3% | 0.9d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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