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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -1.2
Teacher FTE
Nat: 20.6
21.3:1↑ +1.3
Pupil:Teacher Ratio
19.95
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
18
Total TAs (headcount)
33
Other Support Staff
75
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 | 19.6 | 24 | |
| Teaching Assistants | 13.11 | 18 | |
| Other Support Staff | 19.95 | 33 | |
| Total Workforce | 52.7 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.6d | 13.5% |
| 2022/23 | 55.0% | 1.8d | 0.0% |
| 2021/22 | 63.6% | 4.2d | 13.9% |
| 2020/21 | 47.8% | 2.4d | 8.1% |
| 2018/19 | 61.9% | 3.7d | 0.0% |
| 2017/18 | 71.4% | 3.8d | 8.9% |
| 2016/17 | 61.9% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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