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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 Assistants17
Support Staff29
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.19— 0
Teacher FTE
Nat: 20.6
19.7:1↓ -0.1
Pupil:Teacher Ratio
19.06
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
70
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 | 22.19 | 24 | |
| Teaching Assistants | 13.15 | 17 | |
| Other Support Staff | 19.06 | 29 | |
| Total Workforce | 54.4 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -13.2
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 6.7d | 0.0% |
| 2022/23 | 84.0% | 5.9d | 8.9% |
| 2021/22 | 66.7% | 10.7d | 4.5% |
| 2020/21 | 36.0% | 1.4d | 8.9% |
| 2018/19 | 54.2% | 2.9d | 9.4% |
| 2017/18 | 50.0% | 3.3d | 10.2% |
| 2016/17 | 56.5% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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