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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff42
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.27↓ -1
Teacher FTE
Nat: 20.6
19.9:1↑ +1.4
Pupil:Teacher Ratio
24.04
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
Total TAs (headcount)
42
Other Support Staff
86
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 | 21.27 | 24 | |
| Teaching Assistants | 14.23 | 20 | |
| Other Support Staff | 24.04 | 42 | |
| Total Workforce | 59.5 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -11
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
4.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 2.8d | 4.5% |
| 2022/23 | 75.0% | 3.1d | 4.5% |
| 2021/22 | 76.9% | 6.1d | 9.8% |
| 2020/21 | 45.8% | 9.5d | 0.0% |
| 2018/19 | 54.5% | 1.4d | 5.0% |
| 2017/18 | 50.0% | 6.1d | 9.2% |
| 2016/17 | 30.4% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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