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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff44
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -1.2
Teacher FTE
Nat: 20.6
23.6:1↑ +4.4
Pupil:Teacher Ratio
26.87
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
13
Total TAs (headcount)
44
Other Support Staff
79
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 | 22 | |
| Teaching Assistants | 11.85 | 13 | |
| Other Support Staff | 26.87 | 44 | |
| Total Workforce | 58.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +4.5
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
33.0%↑ +24.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 10.4d | 33.0% |
| 2022/23 | 74.1% | 3.7d | 8.8% |
| 2021/22 | 75.9% | 8.7d | 21.2% |
| 2020/21 | 32.0% | 5.9d | 26.3% |
| 2018/19 | 68.0% | 5.7d | 47.6% |
| 2017/18 | 50.0% | 2.5d | 42.7% |
| 2016/17 | 14.8% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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