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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +1
Teacher FTE
Nat: 20.6
21.8:1↓ -1.7
Pupil:Teacher Ratio
16.27
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
65
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 | 11.9 | 17 | |
| Other Support Staff | 16.27 | 25 | |
| Total Workforce | 47.8 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +8.1
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 11.8d | 5.4% |
| 2022/23 | 61.9% | 2.8d | 9.8% |
| 2021/22 | 54.2% | 2.7d | 0.0% |
| 2020/21 | 30.4% | 0.7d | 5.2% |
| 2018/19 | 45.8% | 8.7d | 5.1% |
| 2017/18 | 62.5% | 2.8d | 12.7% |
| 2016/17 | 64.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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