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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
30.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.55↑ +4
Teacher FTE
Nat: 20.6
30.6:1↓ -7.2
Pupil:Teacher Ratio
17.32
Support Staff FTE
Nat avg
19.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
60
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 | 19.55 | 23 | |
| Teaching Assistants | 8.72 | 11 | |
| Other Support Staff | 17.32 | 26 | |
| Total Workforce | 45.6 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +4.2
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 5.7d | 13.3% |
| 2022/23 | 75.0% | 8.0d | 8.8% |
| 2021/22 | 45.8% | 15.1d | 33.2% |
| 2020/21 | 23.8% | 1.0d | 17.0% |
| 2018/19 | 80.0% | 3.4d | 38.9% |
| 2017/18 | 5.3% | 0.3d | 26.2% |
| 2016/17 | 50.0% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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