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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff61
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +2
Teacher FTE
Nat: 20.6
22.6:1↓ -1.2
Pupil:Teacher Ratio
17.45
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
13
Total TAs (headcount)
61
Other Support Staff
96
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 | 20.4 | 22 | |
| Teaching Assistants | 11.03 | 13 | |
| Other Support Staff | 17.45 | 61 | |
| Total Workforce | 48.9 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -5.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
16.3%↓ -21.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 2.0d | 16.3% |
| 2022/23 | 73.9% | 6.0d | 38.1% |
| 2021/22 | 45.8% | 1.4d | 14.9% |
| 2020/21 | 45.0% | 1.0d | 10.3% |
| 2018/19 | 70.0% | 14.7d | 8.2% |
| 2017/18 | 40.9% | 0.9d | 19.2% |
| 2016/17 | 40.9% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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