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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
6.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↑ +1.7
Teacher FTE
Nat: 20.6
6.8:1↓ -0.3
Pupil:Teacher Ratio
28.69
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
10
Total TAs (headcount)
32
Other Support Staff
63
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 | 19.9 | 21 | |
| Teaching Assistants | 8.68 | 10 | |
| Other Support Staff | 28.69 | 32 | |
| Total Workforce | 57.3 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +5.2
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 10.3d | 15.9% |
| 2022/23 | 73.1% | 13.7d | 28.4% |
| 2021/22 | 100.0% | 18.6d | 4.8% |
| 2020/21 | 87.0% | 19.6d | 12.3% |
| 2018/19 | 81.8% | 11.0d | 4.9% |
| 2017/18 | 79.2% | 7.7d | 13.9% |
| 2016/17 | 85.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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