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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff55
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -6.8
Teacher FTE
Nat: 20.6
25.1:1↑ +6.4
Pupil:Teacher Ratio
42.56
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
34
Total TAs (headcount)
55
Other Support Staff
111
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 | 29.72 | 34 | |
| Other Support Staff | 42.56 | 55 | |
| Total Workforce | 93.3 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +11.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
36.6%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 2.8d | 36.6% |
| 2022/23 | 50.0% | 6.3d | 27.7% |
| 2021/22 | 70.0% | 7.5d | 9.8% |
| 2020/21 | 55.6% | 3.2d | 15.9% |
| 2018/19 | 67.9% | 9.7d | 36.3% |
| 2017/18 | 39.5% | 3.7d | 45.7% |
| 2016/17 | 56.4% | 12.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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