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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +1
Teacher FTE
Nat: 20.6
16.0:1↓ -1.7
Pupil:Teacher Ratio
21.75
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
67
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 | 9.45 | 15 | |
| Other Support Staff | 21.75 | 32 | |
| Total Workforce | 51.0 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -17.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 1.5d | 5.3% |
| 2022/23 | 82.4% | 2.7d | 11.8% |
| 2021/22 | 76.5% | 6.0d | 29.9% |
| 2020/21 | 52.9% | 1.8d | 11.8% |
| 2018/19 | 78.9% | 6.4d | 9.8% |
| 2017/18 | 95.5% | 4.0d | 29.4% |
| 2016/17 | 86.4% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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