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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff49
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -1
Teacher FTE
Nat: 20.6
20.6:1↑ +0.5
Pupil:Teacher Ratio
29.56
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
49
Other Support Staff
86
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 | 21 | |
| Teaching Assistants | 14.82 | 16 | |
| Other Support Staff | 29.56 | 49 | |
| Total Workforce | 65.4 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -5.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 4.6d | 22.7% |
| 2022/23 | 82.6% | 8.2d | 17.4% |
| 2021/22 | 65.2% | 3.9d | 14.4% |
| 2020/21 | 50.0% | 1.4d | 4.8% |
| 2018/19 | 66.7% | 4.8d | 19.0% |
| 2017/18 | 68.2% | 4.2d | 33.7% |
| 2016/17 | 69.6% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
