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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +2
Teacher FTE
Nat: 20.6
22.1:1↓ -4.1
Pupil:Teacher Ratio
17.98
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
60
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 | 19.6 | 20 | |
| Teaching Assistants | 12.61 | 15 | |
| Other Support Staff | 17.98 | 25 | |
| Total Workforce | 50.2 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -2.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
39.8%↑ +21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 3.2d | 39.8% |
| 2022/23 | 55.0% | 2.3d | 18.1% |
| 2021/22 | 60.0% | 2.0d | 30.6% |
| 2020/21 | 41.7% | 2.5d | 19.2% |
| 2018/19 | 69.2% | 4.0d | 21.5% |
| 2017/18 | 53.8% | 3.7d | 15.2% |
| 2016/17 | 73.1% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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