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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff35
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.78— 0
Teacher FTE
Nat: 20.6
21.9:1— 0
Pupil:Teacher Ratio
18
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
35
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 | 19.78 | 21 | |
| Teaching Assistants | 11.34 | 17 | |
| Other Support Staff | 18 | 35 | |
| Total Workforce | 49.1 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↑ +2.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 3.8d | 15.2% |
| 2022/23 | 50.0% | 2.8d | 0.0% |
| 2021/22 | 66.7% | 6.6d | 0.0% |
| 2020/21 | 19.0% | 0.8d | 12.1% |
| 2018/19 | 43.5% | 2.7d | 15.3% |
| 2017/18 | 68.0% | 10.2d | 5.5% |
| 2016/17 | 61.5% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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