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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -2
Teacher FTE
Nat: 20.6
18.5:1↑ +1.2
Pupil:Teacher Ratio
22.03
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
86
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 | 24 | |
| Teaching Assistants | 17.01 | 21 | |
| Other Support Staff | 22.03 | 41 | |
| Total Workforce | 59.6 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -7.4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.4d | 20.2% |
| 2022/23 | 74.1% | 3.2d | 18.4% |
| 2021/22 | 65.4% | 4.2d | 9.0% |
| 2020/21 | 44.0% | 3.5d | 14.4% |
| 2018/19 | 34.8% | 1.1d | 5.4% |
| 2017/18 | 60.9% | 1.8d | 8.6% |
| 2016/17 | 60.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
