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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants34
Support Staff49
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↑ +3.7
Teacher FTE
Nat: 20.6
18.2:1↓ -2
Pupil:Teacher Ratio
19.93
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
34
Total TAs (headcount)
49
Other Support Staff
105
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 | 22 | |
| Teaching Assistants | 16.45 | 34 | |
| Other Support Staff | 19.93 | 49 | |
| Total Workforce | 57.4 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +7.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +8.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.0d | 12.8% |
| 2022/23 | 62.5% | 1.6d | 4.1% |
| 2021/22 | 50.0% | 1.6d | 8.1% |
| National Avg | 60.7% | 5.1d | 14.8% |