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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants34
Support Staff49
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.52↑ +2.5
Teacher FTE
Nat: 20.6
9.0:1↑ +1.1
Pupil:Teacher Ratio
33.97
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
34
Total TAs (headcount)
49
Other Support Staff
104
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 | 20.52 | 21 | |
| Teaching Assistants | 28.16 | 34 | |
| Other Support Staff | 33.97 | 49 | |
| Total Workforce | 82.7 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -10.2
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
10.8%↑ +10.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 11.6d | 10.8% |
| 2022/23 | 87.5% | 9.0d | 0.0% |
| 2021/22 | 85.7% | 11.1d | 0.0% |
| 2020/21 | 75.0% | 4.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
