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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff39
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +0.8
Teacher FTE
Nat: 20.6
20.0:1↓ -1.5
Pupil:Teacher Ratio
20.46
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
39
Other Support Staff
85
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 | 19.6 | 21 | |
| Teaching Assistants | 15.84 | 25 | |
| Other Support Staff | 20.46 | 39 | |
| Total Workforce | 55.9 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -9.6
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.1d | 8.5% |
| 2022/23 | 81.0% | 4.6d | 29.4% |
| 2021/22 | 79.2% | 8.2d | 17.1% |
| 2020/21 | 34.8% | 5.5d | 16.2% |
| 2018/19 | 54.5% | 4.7d | 14.9% |
| 2017/18 | 50.0% | 0.8d | 14.9% |
| 2016/17 | 52.2% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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