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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff38
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.56↑ +2
Teacher FTE
Nat: 20.6
20.9:1↓ -2.3
Pupil:Teacher Ratio
19.35
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
17
Total TAs (headcount)
38
Other Support Staff
79
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 | 19.56 | 24 | |
| Teaching Assistants | 10.02 | 17 | |
| Other Support Staff | 19.35 | 38 | |
| Total Workforce | 48.9 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -23.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 2.3d | 0.0% |
| 2022/23 | 77.3% | 4.6d | 5.5% |
| 2021/22 | 81.8% | 4.2d | 10.9% |
| 2020/21 | 21.7% | 4.0d | 10.3% |
| 2018/19 | 47.6% | 3.3d | 0.0% |
| 2017/18 | 45.5% | 1.6d | 10.2% |
| 2016/17 | 47.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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