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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff39
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +1.2
Teacher FTE
Nat: 20.6
20.3:1↓ -2.6
Pupil:Teacher Ratio
23.88
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
20
Total TAs (headcount)
39
Other Support Staff
82
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 | 23 | |
| Teaching Assistants | 16.77 | 20 | |
| Other Support Staff | 23.88 | 39 | |
| Total Workforce | 60.3 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%↑ +10
Teacher Absence %
Nat: 5.1d
15d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 15.0d | 4.3% |
| 2022/23 | 75.0% | 5.4d | 24.7% |
| 2021/22 | 88.0% | 10.0d | 9.3% |
| 2020/21 | 58.3% | 4.3d | 0.0% |
| 2018/19 | 65.4% | 4.8d | 5.1% |
| 2017/18 | 53.8% | 3.3d | 3.5% |
| 2016/17 | 52.2% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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