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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff52
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +0.6
Teacher FTE
Nat: 20.6
23.9:1— 0
Pupil:Teacher Ratio
24.89
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
52
Other Support Staff
94
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 | 22 | |
| Teaching Assistants | 14.77 | 20 | |
| Other Support Staff | 24.89 | 52 | |
| Total Workforce | 59.7 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +11.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.2d | 0.0% |
| 2022/23 | 63.6% | 10.3d | 23.3% |
| 2021/22 | 78.9% | 21.2d | 21.1% |
| 2020/21 | 41.7% | 2.2d | 16.9% |
| 2018/19 | 66.7% | 4.8d | 11.5% |
| 2017/18 | 61.5% | 2.6d | 0.0% |
| 2016/17 | 76.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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