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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff46
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.27↓ -1.2
Teacher FTE
Nat: 20.6
21.0:1↑ +0.6
Pupil:Teacher Ratio
36.75
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
46
Other Support Staff
88
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 | 20.27 | 21 | |
| Teaching Assistants | 18.75 | 21 | |
| Other Support Staff | 36.75 | 46 | |
| Total Workforce | 75.8 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -13.7
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 7.0d | 10.2% |
| 2022/23 | 83.3% | 6.3d | 4.3% |
| 2021/22 | 50.0% | 4.3d | 12.0% |
| 2020/21 | 57.7% | 5.5d | 0.0% |
| 2018/19 | 68.0% | 3.2d | 17.9% |
| 2017/18 | 57.1% | 6.1d | 18.5% |
| 2016/17 | 46.2% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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