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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff41
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9— 0
Teacher FTE
Nat: 20.6
21.1:1↓ -0.1
Pupil:Teacher Ratio
26.16
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
41
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 | 19.9 | 22 | |
| Teaching Assistants | 18.88 | 26 | |
| Other Support Staff | 26.16 | 41 | |
| Total Workforce | 64.9 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -4
Teacher Absence %
Nat: 5.1d
22.6d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 22.6d | 5.0% |
| 2022/23 | 72.2% | 8.1d | 9.9% |
| 2021/22 | 76.2% | 4.5d | 10.5% |
| 2020/21 | 45.0% | 2.7d | 0.0% |
| 2018/19 | 21.1% | 0.4d | 5.5% |
| 2017/18 | 45.0% | 16.1d | 11.0% |
| 2016/17 | 45.5% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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