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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff45
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +0.1
Teacher FTE
Nat: 20.6
21.1:1↓ -0.3
Pupil:Teacher Ratio
18.59
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
13
Total TAs (headcount)
45
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 | 22 | |
| Teaching Assistants | 6.43 | 13 | |
| Other Support Staff | 18.59 | 45 | |
| Total Workforce | 45.0 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +22.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 3.7d | 4.0% |
| 2022/23 | 60.0% | 2.0d | 14.6% |
| 2021/22 | 63.6% | 4.3d | 11.1% |
| 2020/21 | 45.0% | 2.9d | 13.0% |
| 2018/19 | 27.3% | 0.9d | 16.3% |
| 2017/18 | 33.3% | 1.0d | 4.2% |
| 2016/17 | 31.8% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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