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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 Assistants16
Support Staff31
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -1
Teacher FTE
Nat: 20.6
22.6:1↑ +1.4
Pupil:Teacher Ratio
23.68
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
67
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 | 19.6 | 20 | |
| Teaching Assistants | 14.28 | 16 | |
| Other Support Staff | 23.68 | 31 | |
| Total Workforce | 57.6 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -11.9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.2d | 9.6% |
| 2022/23 | 61.9% | 7.0d | 11.7% |
| 2021/22 | 66.7% | 6.1d | 14.9% |
| 2020/21 | 72.7% | 3.6d | 9.4% |
| 2018/19 | 34.6% | 1.4d | 12.0% |
| 2017/18 | 33.3% | 1.4d | 20.7% |
| 2016/17 | 39.1% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |