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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff43
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.37↑ +2.8
Teacher FTE
Nat: 20.6
22.8:1↓ -4
Pupil:Teacher Ratio
26.62
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
43
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 | 20.37 | 21 | |
| Teaching Assistants | 16.04 | 21 | |
| Other Support Staff | 26.62 | 43 | |
| Total Workforce | 63.0 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +64.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 4.5d | 17.0% |
| 2022/23 | 9.1% | 0.3d | 23.7% |
| 2021/22 | 27.3% | 1.7d | 7.2% |
| 2020/21 | 33.3% | 4.4d | 16.5% |
| 2018/19 | 65.2% | 4.5d | 10.3% |
| 2017/18 | 64.0% | 2.9d | 25.2% |
| 2016/17 | 56.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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