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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff41
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↓ -1.6
Teacher FTE
Nat: 20.6
20.8:1↑ +1.4
Pupil:Teacher Ratio
20.6
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
16
Total TAs (headcount)
41
Other Support Staff
82
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 | 23 | 25 | |
| Teaching Assistants | 12.88 | 16 | |
| Other Support Staff | 20.6 | 41 | |
| Total Workforce | 56.5 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -0.4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.8d | 23.2% |
| 2022/23 | 69.6% | 12.0d | 11.8% |
| 2021/22 | 63.0% | 3.9d | 14.7% |
| 2020/21 | 39.3% | 2.9d | 4.8% |
| 2018/19 | 37.0% | 0.9d | 13.0% |
| 2017/18 | 61.5% | 4.5d | 1.8% |
| 2016/17 | 59.3% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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