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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
4.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -0.4
Teacher FTE
Nat: 20.6
4.7:1↑ +0.7
Pupil:Teacher Ratio
22.39
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
63
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 | 12.35 | 14 | |
| Other Support Staff | 22.39 | 27 | |
| Total Workforce | 55.7 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.9%↓ -2
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.9% | 2.1d | 14.0% |
| 2022/23 | 42.9% | 1.6d | 5.7% |
| 2021/22 | 60.0% | 5.0d | 11.2% |
| 2020/21 | 25.0% | 0.6d | 10.6% |
| 2018/19 | 50.0% | 2.1d | 14.7% |
| 2017/18 | 35.3% | 4.6d | 18.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
