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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.63↓ -0.7
Teacher FTE
Nat: 20.6
21.8:1↑ +0.5
Pupil:Teacher Ratio
17.24
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
58
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 | 19.63 | 23 | |
| Teaching Assistants | 8.56 | 10 | |
| Other Support Staff | 17.24 | 25 | |
| Total Workforce | 45.4 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.7%↑ +15.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.7% | 3.4d | 13.6% |
| 2022/23 | 80.0% | 2.9d | 22.2% |
| 2021/22 | 88.0% | 5.8d | 0.0% |
| 2020/21 | 85.2% | 4.7d | 26.3% |
| 2018/19 | 88.9% | 3.6d | 10.7% |
| 2017/18 | 80.0% | 2.9d | 11.9% |
| 2016/17 | 84.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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