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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff34
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.62↑ +0.4
Teacher FTE
Nat: 20.6
21.2:1↓ -2.7
Pupil:Teacher Ratio
16.56
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
34
Other Support Staff
72
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 | 20.62 | 22 | |
| Teaching Assistants | 10.83 | 16 | |
| Other Support Staff | 16.56 | 34 | |
| Total Workforce | 48.0 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↑ +31.8
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
24.3%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 1.4d | 24.3% |
| 2022/23 | 15.8% | 3.4d | 12.1% |
| 2021/22 | 4.8% | 0.3d | 21.1% |
| 2020/21 | 47.6% | 1.6d | 0.0% |
| 2018/19 | 5.9% | 0.1d | 22.2% |
| 2017/18 | 31.6% | 1.5d | 25.2% |
| 2016/17 | 13.6% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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