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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -3
Teacher FTE
Nat: 20.6
22.6:1↑ +1.3
Pupil:Teacher Ratio
24.6
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
34
Other Support Staff
76
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 | 22 | |
| Teaching Assistants | 17.15 | 20 | |
| Other Support Staff | 24.6 | 34 | |
| Total Workforce | 61.6 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +9.8
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.6d | 10.5% |
| 2022/23 | 65.2% | 1.7d | 0.0% |
| 2021/22 | 50.0% | 5.0d | 1.9% |
| 2020/21 | 45.8% | 4.3d | 4.7% |
| 2018/19 | 50.0% | 1.5d | 9.8% |
| 2017/18 | 45.5% | 3.9d | 18.3% |
| 2016/17 | 70.8% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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