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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff46
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +1.4
Teacher FTE
Nat: 20.6
21.7:1↓ -2
Pupil:Teacher Ratio
20.35
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
19
Total TAs (headcount)
46
Other Support Staff
90
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 | 20.8 | 25 | |
| Teaching Assistants | 14.34 | 19 | |
| Other Support Staff | 20.35 | 46 | |
| Total Workforce | 55.5 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +8.7
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
7.0%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 13.0d | 7.0% |
| 2022/23 | 60.9% | 8.3d | 5.0% |
| 2021/22 | 88.0% | 16.6d | 8.0% |
| 2020/21 | 16.7% | 0.4d | 0.0% |
| 2018/19 | 25.9% | 1.3d | 13.2% |
| 2017/18 | 54.2% | 1.6d | 3.1% |
| 2016/17 | 41.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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