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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff41
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -1
Teacher FTE
Nat: 20.6
24.5:1↑ +1.1
Pupil:Teacher Ratio
16.71
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
41
Other Support Staff
79
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 | 16.8 | 20 | |
| Teaching Assistants | 13.78 | 18 | |
| Other Support Staff | 16.71 | 41 | |
| Total Workforce | 47.3 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.8%↑ +7.8
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -1.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.8% | 0.8d | 9.1% |
| 2022/23 | 24.0% | 0.4d | 10.9% |
| 2021/22 | 90.9% | 6.4d | 21.1% |
| 2020/21 | 33.3% | 1.6d | 6.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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