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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff40
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -1
Teacher FTE
Nat: 20.6
22.5:1↑ +1
Pupil:Teacher Ratio
28.2
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
40
Other Support Staff
84
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 | 19 | 19 | |
| Teaching Assistants | 20.3 | 25 | |
| Other Support Staff | 28.2 | 40 | |
| Total Workforce | 67.5 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -7.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.8d | 10.0% |
| 2022/23 | 70.0% | 10.5d | 5.3% |
| 2021/22 | 85.7% | 6.2d | 19.3% |
| 2020/21 | 61.9% | 2.8d | 13.3% |
| 2018/19 | 52.2% | 2.0d | 11.2% |
| 2017/18 | 81.0% | 7.0d | 22.1% |
| 2016/17 | 50.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
