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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff36
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -1.2
Teacher FTE
Nat: 20.6
21.4:1↑ +0.8
Pupil:Teacher Ratio
23.74
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
36
Other Support Staff
76
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 | 17 | 20 | |
| Teaching Assistants | 14.99 | 20 | |
| Other Support Staff | 23.74 | 36 | |
| Total Workforce | 55.7 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +5.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 3.5d | 10.9% |
| 2022/23 | 68.4% | 4.7d | 16.8% |
| 2021/22 | 66.7% | 11.3d | 11.1% |
| 2020/21 | 66.7% | 9.2d | 5.6% |
| 2018/19 | 55.0% | 1.8d | 6.7% |
| 2017/18 | 63.2% | 5.7d | 11.8% |
| 2016/17 | 75.0% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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