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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.64↑ +3.5
Teacher FTE
Nat: 20.6
21.9:1↓ -5.6
Pupil:Teacher Ratio
17.59
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
69
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 | 20.64 | 23 | |
| Teaching Assistants | 13.26 | 15 | |
| Other Support Staff | 17.59 | 31 | |
| Total Workforce | 51.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +13
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
22.4%↓ -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.6d | 22.4% |
| 2022/23 | 68.8% | 4.5d | 42.3% |
| 2021/22 | 76.9% | 3.1d | 23.2% |
| 2020/21 | 77.8% | 2.5d | 27.4% |
| 2018/19 | 20.0% | 0.3d | 37.6% |
| 2017/18 | 50.0% | 1.0d | 29.2% |
| 2015/16 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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