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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↓ -1.2
Teacher FTE
Nat: 20.6
18.5:1↑ +0.7
Pupil:Teacher Ratio
20.76
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
15
Total TAs (headcount)
31
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 | 20.8 | 23 | |
| Teaching Assistants | 12.82 | 15 | |
| Other Support Staff | 20.76 | 31 | |
| Total Workforce | 54.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.8d | 13.6% |
| 2022/23 | 72.0% | 7.4d | 27.5% |
| 2021/22 | 76.0% | 7.4d | 10.3% |
| 2020/21 | 54.2% | 3.2d | 13.3% |
| 2018/19 | 75.9% | 3.9d | 22.6% |
| 2017/18 | 71.4% | 10.2d | 23.4% |
| 2016/17 | 73.3% | 10.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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