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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff25
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↓ -0.8
Teacher FTE
Nat: 20.6
19.7:1↑ +0.4
Pupil:Teacher Ratio
9.44
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
7
Total TAs (headcount)
25
Other Support Staff
55
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 | 22 | 23 | |
| Teaching Assistants | 5.18 | 7 | |
| Other Support Staff | 9.44 | 25 | |
| Total Workforce | 36.6 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 3.5d | 8.8% |
| 2021/22 | 33.3% | 1.4d | 33.0% |
| 2020/21 | 4.0% | 0.0d | 4.3% |
| 2018/19 | 36.0% | 1.4d | 17.2% |
| 2017/18 | 52.0% | 4.5d | 21.4% |
| 2016/17 | 38.5% | 1.3d | — |
| 2015/16 | 47.8% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
