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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -2
Teacher FTE
Nat: 20.6
6.1:1↑ +0.8
Pupil:Teacher Ratio
20.15
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
59
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 | 20.6 | 21 | |
| Teaching Assistants | 14.41 | 15 | |
| Other Support Staff | 20.15 | 23 | |
| Total Workforce | 55.2 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +3.9
Teacher Absence %
Nat: 5.1d
16.6d
Teacher Absence Days
Nat: 14.8%
33.6%↑ +28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 16.6d | 33.6% |
| 2022/23 | 64.0% | 9.8d | 5.0% |
| 2021/22 | 77.8% | 10.2d | 15.8% |
| 2020/21 | 55.0% | 9.8d | 27.2% |
| 2018/19 | 73.7% | 8.1d | 11.1% |
| 2017/18 | 78.9% | 9.4d | 8.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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