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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff40
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +2
Teacher FTE
Nat: 20.6
26.9:1↓ -1.4
Pupil:Teacher Ratio
22.63
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
40
Other Support Staff
78
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 | 20 | |
| Teaching Assistants | 16.08 | 18 | |
| Other Support Staff | 22.63 | 40 | |
| Total Workforce | 58.7 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.0%↓ -2.4
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 15.0% | 0.8d | 5.6% |
| 2022/23 | 17.4% | 0.5d | 26.3% |
| 2021/22 | 27.8% | 0.3d | 5.6% |
| 2020/21 | 15.8% | 0.3d | 12.5% |
| 2018/19 | 25.0% | 0.5d | 38.5% |
| 2017/18 | 9.1% | 0.5d | 21.6% |
| 2016/17 | 35.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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