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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.49↑ +0.4
Teacher FTE
Nat: 20.6
18.2:1↓ -5.2
Pupil:Teacher Ratio
18.56
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
65
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 | 20.49 | 22 | |
| Teaching Assistants | 12.96 | 15 | |
| Other Support Staff | 18.56 | 28 | |
| Total Workforce | 52.0 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -31.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.5d | 14.9% |
| 2022/23 | 63.0% | 2.7d | 46.1% |
| 2021/22 | 75.0% | 2.2d | 5.5% |
| 2020/21 | 31.6% | 0.8d | 2.2% |
| 2018/19 | 60.0% | 1.6d | 30.0% |
| 2017/18 | 85.7% | 4.1d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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