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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff48
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +1.2
Teacher FTE
Nat: 20.6
19.7:1↓ -2.2
Pupil:Teacher Ratio
26.13
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
48
Other Support Staff
91
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 | 22 | |
| Teaching Assistants | 16.79 | 21 | |
| Other Support Staff | 26.13 | 48 | |
| Total Workforce | 62.9 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +10.7
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 3.3d | 0.0% |
| 2022/23 | 75.0% | 2.8d | 15.2% |
| 2021/22 | 87.0% | 4.4d | 14.7% |
| 2020/21 | 75.0% | 5.6d | 0.0% |
| 2018/19 | 43.5% | 3.7d | 4.6% |
| 2017/18 | 59.1% | 1.6d | 10.1% |
| 2016/17 | 56.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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