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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↓ -2.4
Teacher FTE
Nat: 20.6
21.0:1↑ +1.8
Pupil:Teacher Ratio
18.38
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
61
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 | 9.25 | 11 | |
| Other Support Staff | 18.38 | 28 | |
| Total Workforce | 48.0 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +25
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +25.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.5d | 25.4% |
| 2022/23 | 35.0% | 1.1d | 0.0% |
| 2021/22 | 23.8% | 1.0d | 9.6% |
| 2020/21 | 26.3% | 1.3d | 13.9% |
| 2018/19 | 31.6% | 3.9d | 27.7% |
| 2017/18 | 15.0% | 0.2d | 0.0% |
| 2016/17 | 47.6% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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