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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff40
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +2.9
Teacher FTE
Nat: 20.6
8.5:1↑ +0.8
Pupil:Teacher Ratio
34.61
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
3
Total TAs (headcount)
40
Other Support Staff
65
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 | 20.8 | 22 | |
| Teaching Assistants | 3 | 3 | |
| Other Support Staff | 34.61 | 40 | |
| Total Workforce | 58.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -6.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
27.4%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 3.6d | 27.4% |
| 2022/23 | 63.2% | 9.5d | 20.1% |
| 2021/22 | 68.4% | 5.3d | 5.7% |
| 2020/21 | 42.1% | 4.8d | 20.5% |
| 2018/19 | 70.0% | 4.7d | 5.6% |
| 2017/18 | 42.1% | 4.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
