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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff39
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↓ -1.2
Teacher FTE
Nat: 20.6
20.3:1↑ +1.1
Pupil:Teacher Ratio
23.01
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
14
Total TAs (headcount)
39
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 | 21.6 | 23 | |
| Teaching Assistants | 10.17 | 14 | |
| Other Support Staff | 23.01 | 39 | |
| Total Workforce | 54.8 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
96.4%↑ +9.7
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
19.3%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 96.4% | 8.6d | 19.3% |
| 2022/23 | 86.7% | 6.0d | 15.6% |
| 2021/22 | 78.1% | 7.1d | 20.2% |
| 2020/21 | 36.7% | 6.0d | 8.0% |
| 2018/19 | 71.4% | 9.3d | 8.8% |
| 2017/18 | 70.4% | 7.2d | 0.0% |
| 2016/17 | 62.1% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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