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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants39
Support Staff55
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +0.3
Teacher FTE
Nat: 20.6
21.1:1↓ -0.5
Pupil:Teacher Ratio
33.23
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
39
Total TAs (headcount)
55
Other Support Staff
115
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 | 19.8 | 21 | |
| Teaching Assistants | 24.1 | 39 | |
| Other Support Staff | 33.23 | 55 | |
| Total Workforce | 77.1 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +9.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.1d | 23.1% |
| 2022/23 | 60.9% | 6.0d | 15.0% |
| 2021/22 | 73.9% | 8.7d | 4.9% |
| 2020/21 | 53.8% | 2.8d | 7.2% |
| 2018/19 | 45.8% | 6.8d | 7.1% |
| 2017/18 | 43.5% | 2.5d | 16.1% |
| 2016/17 | 44.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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