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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff36
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +1.2
Teacher FTE
Nat: 20.6
17.2:1↓ -2.3
Pupil:Teacher Ratio
20.56
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
36
Other Support Staff
73
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 | 20.8 | 22 | |
| Teaching Assistants | 13.83 | 15 | |
| Other Support Staff | 20.56 | 36 | |
| Total Workforce | 55.2 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.7%↓ -21.4
Teacher Absence %
Nat: 5.1d
13.5d
Teacher Absence Days
Nat: 14.8%
19.4%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.7% | 13.5d | 19.4% |
| 2022/23 | 73.1% | 6.0d | 22.5% |
| 2021/22 | 79.2% | 4.9d | 7.5% |
| 2020/21 | 62.1% | 4.2d | 34.5% |
| 2018/19 | 57.6% | 2.0d | 41.2% |
| 2017/18 | 64.1% | 4.1d | 41.5% |
| 2016/17 | 52.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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