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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff38
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.71↑ +0.2
Teacher FTE
Nat: 20.6
21.2:1↓ -0.3
Pupil:Teacher Ratio
19.53
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
15
Total TAs (headcount)
38
Other Support Staff
77
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 | 19.71 | 24 | |
| Teaching Assistants | 11.13 | 15 | |
| Other Support Staff | 19.53 | 38 | |
| Total Workforce | 50.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -27.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.0d | 10.3% |
| 2022/23 | 81.8% | 3.9d | 4.9% |
| 2021/22 | 90.9% | 4.7d | 5.2% |
| 2020/21 | 39.1% | 3.0d | 0.0% |
| 2018/19 | 38.1% | 3.2d | 0.0% |
| 2017/18 | 55.0% | 2.1d | 17.6% |
| 2016/17 | 66.7% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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