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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +1.2
Teacher FTE
Nat: 20.6
22.1:1↓ -1.3
Pupil:Teacher Ratio
24.73
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
70
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 | 20 | |
| Teaching Assistants | 15.9 | 19 | |
| Other Support Staff | 24.73 | 31 | |
| Total Workforce | 60.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +21.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.2d | 14.9% |
| 2022/23 | 50.0% | 1.4d | 17.0% |
| 2021/22 | 12.5% | 1.7d | 24.5% |
| 2020/21 | 50.0% | 3.2d | 25.5% |
| 2018/19 | 38.1% | 4.0d | 5.1% |
| 2017/18 | 57.7% | 5.0d | 25.3% |
| 2016/17 | 13.6% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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