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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff47
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -2
Teacher FTE
Nat: 20.6
22.8:1↑ +2
Pupil:Teacher Ratio
22.47
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
16
Total TAs (headcount)
47
Other Support Staff
86
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 | 19.8 | 23 | |
| Teaching Assistants | 11.23 | 16 | |
| Other Support Staff | 22.47 | 47 | |
| Total Workforce | 53.5 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↑ +4.8
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 1.8d | 11.0% |
| 2022/23 | 47.6% | 1.3d | 4.7% |
| 2021/22 | 47.6% | 1.0d | 3.0% |
| 2020/21 | 22.7% | 1.9d | 5.1% |
| 2018/19 | 39.1% | 2.2d | 0.0% |
| 2017/18 | 9.5% | 0.4d | 2.2% |
| 2016/17 | 4.2% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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