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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff35
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.47↓ -1.3
Teacher FTE
Nat: 20.6
18.4:1↑ +0.2
Pupil:Teacher Ratio
15.6
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
80
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 | 20.47 | 29 | |
| Teaching Assistants | 10.27 | 16 | |
| Other Support Staff | 15.6 | 35 | |
| Total Workforce | 46.3 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -11.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 6.3d | 9.3% |
| 2022/23 | 72.7% | 3.9d | 0.0% |
| 2021/22 | 40.0% | 2.5d | 23.4% |
| 2020/21 | 55.2% | 2.1d | 37.6% |
| 2018/19 | 44.1% | 6.5d | 37.9% |
| 2017/18 | 54.5% | 2.5d | 25.7% |
| 2016/17 | 57.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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