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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff37
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↑ +2
Teacher FTE
Nat: 20.6
20.0:1↓ -2.4
Pupil:Teacher Ratio
20.93
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
18
Total TAs (headcount)
37
Other Support Staff
80
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 | 21 | 25 | |
| Teaching Assistants | 14.96 | 18 | |
| Other Support Staff | 20.93 | 37 | |
| Total Workforce | 56.9 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.6%↑ +6.9
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.6% | 6.4d | 15.8% |
| 2022/23 | 46.7% | 1.6d | 20.6% |
| 2021/22 | 64.3% | 4.5d | 8.3% |
| 2020/21 | 41.4% | 1.3d | 4.5% |
| 2018/19 | 35.5% | 1.4d | 24.0% |
| 2017/18 | 53.1% | 2.4d | 7.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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