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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff40
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21— 0
Teacher FTE
Nat: 20.6
22.3:1↓ -0.1
Pupil:Teacher Ratio
27.42
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
32
Total TAs (headcount)
40
Other Support Staff
98
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 | 26 | |
| Teaching Assistants | 21.65 | 32 | |
| Other Support Staff | 27.42 | 40 | |
| Total Workforce | 70.1 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +10.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 4.3d | 23.8% |
| 2022/23 | 74.1% | 3.2d | 19.5% |
| 2021/22 | 69.0% | 3.2d | 19.5% |
| 2020/21 | 33.3% | 0.6d | 4.3% |
| 2018/19 | 64.0% | 3.4d | 22.3% |
| 2017/18 | 59.1% | 3.8d | 13.3% |
| 2016/17 | 47.8% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |