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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.69↓ -2.7
Teacher FTE
Nat: 20.6
22.6:1↑ +3
Pupil:Teacher Ratio
19.82
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
75
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 | 20.69 | 22 | |
| Teaching Assistants | 13.65 | 16 | |
| Other Support Staff | 19.82 | 37 | |
| Total Workforce | 54.2 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +4.2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 5.2d | 17.1% |
| 2022/23 | 75.0% | 2.7d | 0.0% |
| 2021/22 | 69.6% | 3.6d | 21.1% |
| 2020/21 | 61.9% | 2.0d | 11.8% |
| 2018/19 | 61.3% | 5.1d | 23.1% |
| 2017/18 | 63.9% | 2.2d | 22.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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