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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff44
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -2.2
Teacher FTE
Nat: 20.6
20.5:1↑ +1.4
Pupil:Teacher Ratio
27.98
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
12
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 | 21 | 23 | |
| Teaching Assistants | 10.56 | 12 | |
| Other Support Staff | 27.98 | 44 | |
| Total Workforce | 59.5 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -25.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.5d | 4.3% |
| 2022/23 | 66.7% | 3.7d | 29.7% |
| 2021/22 | 63.6% | 5.1d | 22.7% |
| 2020/21 | 55.0% | 4.6d | 10.2% |
| 2018/19 | 57.1% | 3.5d | 5.3% |
| 2017/18 | 40.9% | 1.4d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
