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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff14
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↑ +1
Teacher FTE
Nat: 20.6
17.6:1↑ +0.7
Pupil:Teacher Ratio
11.32
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
3
Total TAs (headcount)
14
Other Support Staff
44
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 | 26 | 27 | |
| Teaching Assistants | 2.73 | 3 | |
| Other Support Staff | 11.32 | 14 | |
| Total Workforce | 40.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +16.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.9d | 21.7% |
| 2022/23 | 48.1% | 1.8d | 25.0% |
| 2021/22 | 63.0% | 5.5d | 11.1% |
| 2020/21 | 40.9% | 1.3d | 5.3% |
| 2018/19 | 88.9% | 6.0d | 29.3% |
| 2017/18 | 73.7% | 3.7d | 6.0% |
| 2016/17 | 54.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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