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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20— 0
Teacher FTE
Nat: 20.6
23.7:1↑ +0.1
Pupil:Teacher Ratio
19.42
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
58
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 | 21 | |
| Teaching Assistants | 12.24 | 14 | |
| Other Support Staff | 19.42 | 23 | |
| Total Workforce | 51.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.8%↓ -10.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
15.0%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.8% | 2.0d | 15.0% |
| 2022/23 | 38.5% | 3.7d | 25.9% |
| 2021/22 | 60.9% | 4.7d | 28.3% |
| 2020/21 | 54.2% | 2.9d | 19.8% |
| 2018/19 | 54.2% | 1.7d | 23.8% |
| 2017/18 | 40.0% | 1.1d | 25.0% |
| 2016/17 | 40.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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