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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff39
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.68↓ -0.2
Teacher FTE
Nat: 20.6
20.3:1↓ -0.1
Pupil:Teacher Ratio
19.44
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
25
Total TAs (headcount)
39
Other Support Staff
84
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 | 16.68 | 20 | |
| Teaching Assistants | 13.71 | 25 | |
| Other Support Staff | 19.44 | 39 | |
| Total Workforce | 49.8 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +5.2
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -23.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 5.9d | 5.9% |
| 2022/23 | 73.7% | 4.8d | 29.5% |
| 2021/22 | 76.2% | 4.6d | 45.5% |
| 2020/21 | 66.7% | 3.0d | 9.8% |
| 2018/19 | 36.4% | 0.8d | 57.2% |
| 2017/18 | 36.8% | 1.3d | 26.7% |
| 2016/17 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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