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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff43
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.64↓ -3
Teacher FTE
Nat: 20.6
21.3:1↑ +2.7
Pupil:Teacher Ratio
22.66
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
21
Total TAs (headcount)
43
Other Support Staff
89
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 | 19.64 | 25 | |
| Teaching Assistants | 14.93 | 21 | |
| Other Support Staff | 22.66 | 43 | |
| Total Workforce | 57.2 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +12.7
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
8.0%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 6.0d | 8.0% |
| 2022/23 | 57.7% | 4.2d | 0.0% |
| 2021/22 | 72.0% | 3.5d | 4.8% |
| 2020/21 | 29.2% | 1.3d | 2.8% |
| 2018/19 | 40.9% | 6.7d | 5.2% |
| 2017/18 | 38.1% | 1.5d | 4.4% |
| 2016/17 | 75.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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