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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff41
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.01↓ -1.4
Teacher FTE
Nat: 20.6
18.9:1↑ +2.8
Pupil:Teacher Ratio
22.09
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
41
Other Support Staff
86
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 | 20.01 | 23 | |
| Teaching Assistants | 15.77 | 22 | |
| Other Support Staff | 22.09 | 41 | |
| Total Workforce | 57.9 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -2.9
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
23.4%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 7.3d | 23.4% |
| 2022/23 | 60.0% | 7.2d | 27.7% |
| 2021/22 | 56.3% | 6.1d | 17.5% |
| 2020/21 | 12.0% | 5.2d | 4.8% |
| 2018/19 | 46.4% | 4.8d | 29.0% |
| 2017/18 | 50.0% | 2.3d | 26.9% |
| 2016/17 | 42.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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