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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -0.7
Teacher FTE
Nat: 20.6
20.8:1↑ +3.8
Pupil:Teacher Ratio
19.38
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
69
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 | 21 | |
| Teaching Assistants | 13.96 | 18 | |
| Other Support Staff | 19.38 | 30 | |
| Total Workforce | 53.3 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +18.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
49.8%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.0d | 49.8% |
| 2022/23 | 31.8% | 1.4d | 40.3% |
| 2021/22 | 31.3% | 1.8d | 22.4% |
| 2020/21 | 29.4% | 1.3d | 24.6% |
| 2018/19 | 66.7% | 1.8d | 27.8% |
| 2017/18 | 75.0% | 2.0d | 37.5% |
| 2016/17 | 15.4% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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