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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff45
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↑ +1
Teacher FTE
Nat: 20.6
22.0:1↓ -2.5
Pupil:Teacher Ratio
26.05
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
45
Other Support Staff
85
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 | 17.4 | 20 | |
| Teaching Assistants | 14.08 | 20 | |
| Other Support Staff | 26.05 | 45 | |
| Total Workforce | 57.5 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↑ +5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 2.0d | 13.0% |
| 2022/23 | 50.0% | 6.4d | 24.4% |
| 2021/22 | 69.6% | 10.7d | 32.7% |
| 2020/21 | 61.5% | 5.1d | 27.4% |
| 2018/19 | 64.3% | 5.3d | 17.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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