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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +3.1
Teacher FTE
Nat: 20.6
23.6:1↑ +4.9
Pupil:Teacher Ratio
21.74
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
25
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 | 20.8 | 21 | |
| Teaching Assistants | 15.34 | 17 | |
| Other Support Staff | 21.74 | 25 | |
| Total Workforce | 57.9 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +13.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 2.1d | 16.4% |
| 2022/23 | 64.3% | 8.6d | 10.2% |
| 2021/22 | 82.4% | 14.4d | 19.3% |
| 2020/21 | 38.5% | 1.3d | 8.0% |
| 2018/19 | 66.7% | 3.3d | 13.8% |
| 2017/18 | 29.4% | 2.5d | 38.2% |
| 2016/17 | 76.9% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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