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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.71↑ +2
Teacher FTE
Nat: 20.6
20.2:1↓ -2.8
Pupil:Teacher Ratio
19.45
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
70
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 | 20.71 | 23 | |
| Teaching Assistants | 12.63 | 17 | |
| Other Support Staff | 19.45 | 30 | |
| Total Workforce | 52.8 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +0.5
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
21.4%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 6.2d | 21.4% |
| 2022/23 | 77.8% | 4.9d | 25.0% |
| 2021/22 | 76.9% | 5.1d | 5.1% |
| 2020/21 | 43.5% | 5.4d | 2.5% |
| 2018/19 | 66.7% | 3.9d | 6.4% |
| 2017/18 | 68.4% | 2.6d | 0.0% |
| 2016/17 | 35.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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