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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff30
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.1↓ -2.3
Teacher FTE
Nat: 20.6
20.8:1↑ +2.3
Pupil:Teacher Ratio
20.08
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
30
Other Support Staff
71
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 | 20.1 | 22 | |
| Teaching Assistants | 14.86 | 19 | |
| Other Support Staff | 20.08 | 30 | |
| Total Workforce | 55.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%— 0
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.4d | 20.5% |
| 2022/23 | 62.5% | 7.3d | 19.1% |
| 2021/22 | 84.0% | 9.3d | 8.7% |
| 2020/21 | 81.0% | 12.3d | 0.0% |
| 2018/19 | 75.0% | 4.5d | 21.7% |
| 2017/18 | 69.2% | 3.2d | 14.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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