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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff36
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.85↑ +1.4
Teacher FTE
Nat: 20.6
18.5:1↓ -2.1
Pupil:Teacher Ratio
20.22
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
36
Other Support Staff
73
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 | 20.85 | 22 | |
| Teaching Assistants | 13.44 | 15 | |
| Other Support Staff | 20.22 | 36 | |
| Total Workforce | 54.5 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +3.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
5.1%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 5.6d | 5.1% |
| 2022/23 | 61.9% | 5.4d | 0.0% |
| 2021/22 | 94.7% | 7.8d | 3.4% |
| 2020/21 | 70.0% | 9.3d | 0.0% |
| 2018/19 | 70.0% | 3.3d | 5.1% |
| 2017/18 | 38.1% | 0.9d | 4.9% |
| 2016/17 | 41.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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