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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff49
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +1
Teacher FTE
Nat: 20.6
20.0:1↓ -0.6
Pupil:Teacher Ratio
24.43
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
49
Other Support Staff
85
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 | 19.8 | 22 | |
| Teaching Assistants | 11.85 | 14 | |
| Other Support Staff | 24.43 | 49 | |
| Total Workforce | 56.1 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↑ +25.1
Teacher Absence %
Nat: 5.1d
16.1d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 16.1d | 10.6% |
| 2022/23 | 61.9% | 3.2d | 5.2% |
| 2021/22 | 100.0% | 10.5d | 25.8% |
| 2020/21 | 42.9% | 2.5d | 0.0% |
| 2018/19 | 71.4% | 10.7d | 0.0% |
| 2017/18 | 57.1% | 10.0d | 3.2% |
| 2016/17 | 65.0% | 11.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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