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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff37
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -1
Teacher FTE
Nat: 20.6
21.5:1↑ +0.2
Pupil:Teacher Ratio
26.17
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
37
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 | 19 | |
| Teaching Assistants | 20.13 | 24 | |
| Other Support Staff | 26.17 | 37 | |
| Total Workforce | 63.3 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 9.1d | 14.4% |
| 2022/23 | 80.0% | 9.4d | 10.5% |
| 2021/22 | 78.9% | 8.1d | 11.6% |
| 2020/21 | 75.0% | 8.7d | 18.9% |
| 2018/19 | 78.3% | 5.6d | 10.9% |
| 2017/18 | 73.9% | 3.5d | 8.2% |
| 2016/17 | 77.3% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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