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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -4.2
Teacher FTE
Nat: 20.6
21.4:1↑ +2.5
Pupil:Teacher Ratio
20.37
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
75
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 | 20.6 | 22 | |
| Teaching Assistants | 14.3 | 18 | |
| Other Support Staff | 20.37 | 35 | |
| Total Workforce | 55.3 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +46.4
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
28.2%↑ +28.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.6d | 28.2% |
| 2022/23 | 28.6% | 9.1d | 0.0% |
| 2021/22 | 70.0% | 8.8d | 5.2% |
| 2020/21 | 61.9% | 6.1d | 10.3% |
| 2018/19 | 88.2% | 5.1d | 20.2% |
| 2017/18 | 45.0% | 1.9d | 0.0% |
| 2016/17 | 50.0% | 14.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
