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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff20
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↑ +2
Teacher FTE
Nat: 20.6
19.6:1↓ -3.2
Pupil:Teacher Ratio
13.82
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
7
Total TAs (headcount)
20
Other Support Staff
48
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 | 19.9 | 21 | |
| Teaching Assistants | 4.21 | 7 | |
| Other Support Staff | 13.82 | 20 | |
| Total Workforce | 37.9 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -17.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.8d | 11.2% |
| 2022/23 | 90.0% | 5.5d | 8.6% |
| 2021/22 | 77.3% | 6.5d | 15.9% |
| 2020/21 | 65.2% | 10.7d | 22.8% |
| 2018/19 | 72.7% | 5.8d | 23.0% |
| 2017/18 | 64.9% | 8.6d | 12.3% |
| 2016/17 | 66.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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