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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff40
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.31↑ +1
Teacher FTE
Nat: 20.6
23.2:1↓ -1.3
Pupil:Teacher Ratio
23.6
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
40
Other Support Staff
77
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 | 20.31 | 22 | |
| Teaching Assistants | 13.51 | 15 | |
| Other Support Staff | 23.6 | 40 | |
| Total Workforce | 57.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +17.2
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.4d | 0.0% |
| 2022/23 | 54.2% | 5.8d | 14.7% |
| 2021/22 | 91.3% | 5.2d | 13.7% |
| 2020/21 | 39.1% | 6.1d | 0.0% |
| 2018/19 | 54.2% | 2.0d | 5.3% |
| 2017/18 | 54.5% | 5.8d | 10.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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