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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +1
Teacher FTE
Nat: 20.6
20.7:1↓ -2.4
Pupil:Teacher Ratio
20.41
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
70
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 | 19.2 | 20 | |
| Teaching Assistants | 12.16 | 15 | |
| Other Support Staff | 20.41 | 35 | |
| Total Workforce | 51.8 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -3.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 2.2d | 0.0% |
| 2022/23 | 68.4% | 3.6d | 21.1% |
| 2021/22 | 83.3% | 6.1d | 11.1% |
| 2020/21 | 31.8% | 2.3d | 18.8% |
| 2018/19 | 44.4% | 1.1d | 15.5% |
| 2017/18 | 55.0% | 2.6d | 16.1% |
| 2016/17 | 61.9% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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