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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -0.6
Teacher FTE
Nat: 20.6
23.3:1↓ -0.8
Pupil:Teacher Ratio
21.53
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
83
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 | 16.06 | 21 | |
| Other Support Staff | 21.53 | 41 | |
| Total Workforce | 57.4 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%— 0
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
2.9%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.4d | 2.9% |
| 2022/23 | 42.9% | 1.7d | 5.6% |
| 2021/22 | 70.0% | 4.6d | 19.9% |
| 2020/21 | 60.0% | 4.8d | 10.7% |
| 2018/19 | 41.7% | 0.5d | 0.0% |
| 2017/18 | 62.5% | 2.0d | 22.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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