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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff41
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↓ -1.5
Teacher FTE
Nat: 20.6
20.8:1↑ +1.1
Pupil:Teacher Ratio
22.92
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
17
Total TAs (headcount)
41
Other Support Staff
80
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 | 20.8 | 22 | |
| Teaching Assistants | 14.44 | 17 | |
| Other Support Staff | 22.92 | 41 | |
| Total Workforce | 58.2 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↑ +3.1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 2.2d | 18.1% |
| 2022/23 | 60.9% | 2.1d | 2.5% |
| 2021/22 | 14.3% | 0.5d | 10.0% |
| 2020/21 | 28.6% | 2.0d | 15.5% |
| 2018/19 | 70.0% | 2.2d | 20.1% |
| 2017/18 | 70.0% | 6.7d | 24.5% |
| 2016/17 | 73.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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