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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.86↓ -2
Teacher FTE
Nat: 20.6
25.2:1↑ +2.5
Pupil:Teacher Ratio
15.41
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
26
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 | 19.86 | 22 | |
| Teaching Assistants | 11.06 | 15 | |
| Other Support Staff | 15.41 | 26 | |
| Total Workforce | 46.3 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -11.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 2.8d | 24.6% |
| 2022/23 | 65.5% | 4.0d | 16.0% |
| 2021/22 | 69.0% | 5.5d | 9.9% |
| 2020/21 | 45.8% | 4.3d | 8.4% |
| 2018/19 | 50.0% | 1.1d | 41.7% |
| 2017/18 | 60.0% | 1.3d | 26.1% |
| 2016/17 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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