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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.22↑ +1
Teacher FTE
Nat: 20.6
20.7:1↓ -1.4
Pupil:Teacher Ratio
20.57
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
54
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 | 21.22 | 22 | |
| Teaching Assistants | 9 | 9 | |
| Other Support Staff | 20.57 | 23 | |
| Total Workforce | 50.8 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +11.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
39.6%↑ +18.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 3.2d | 39.6% |
| 2022/23 | 47.6% | 9.2d | 20.8% |
| 2021/22 | 85.0% | 6.5d | 20.4% |
| 2020/21 | 73.9% | 5.0d | 13.2% |
| 2018/19 | 76.2% | 2.9d | 9.6% |
| 2017/18 | 60.9% | 2.2d | 27.4% |
| 2016/17 | 70.4% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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