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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff45
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -0.8
Teacher FTE
Nat: 20.6
21.3:1↓ -0.9
Pupil:Teacher Ratio
20.86
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
45
Other Support Staff
81
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 | 20 | |
| Teaching Assistants | 12.82 | 16 | |
| Other Support Staff | 20.86 | 45 | |
| Total Workforce | 53.5 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↓ -11.7
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 7.3d | 14.9% |
| 2022/23 | 90.0% | 9.8d | 24.8% |
| 2021/22 | 100.0% | 8.6d | 27.2% |
| 2020/21 | 80.0% | 6.7d | 15.8% |
| 2018/19 | 84.0% | 5.0d | 19.0% |
| 2017/18 | 85.2% | 4.1d | 11.2% |
| 2016/17 | 71.4% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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