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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +1.4
Teacher FTE
Nat: 20.6
22.5:1↑ +0.1
Pupil:Teacher Ratio
19.88
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
35
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 | 20 | 21 | |
| Teaching Assistants | 16.87 | 20 | |
| Other Support Staff | 19.88 | 35 | |
| Total Workforce | 56.8 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +8.9
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
36.6%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 7.0d | 36.6% |
| 2022/23 | 61.9% | 2.5d | 21.7% |
| 2021/22 | 84.2% | 6.4d | 78.4% |
| 2020/21 | 52.4% | 1.7d | 26.3% |
| 2018/19 | 53.1% | 5.3d | 45.3% |
| 2017/18 | 45.2% | 11.2d | 44.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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