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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -0.5
Teacher FTE
Nat: 20.6
21.8:1↑ +0.8
Pupil:Teacher Ratio
23.13
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
84
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 | 17 | 17 | |
| Teaching Assistants | 18.43 | 22 | |
| Other Support Staff | 23.13 | 45 | |
| Total Workforce | 58.6 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -0.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
37.1%↑ +37.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.7d | 37.1% |
| 2022/23 | 57.9% | 5.6d | 0.0% |
| 2021/22 | 38.1% | 4.4d | 23.8% |
| 2020/21 | 47.6% | 3.1d | 10.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
