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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6— 0
Teacher FTE
Nat: 20.6
18.9:1↓ -0.8
Pupil:Teacher Ratio
14.52
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
7
Total TAs (headcount)
24
Other Support Staff
51
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 | 6.08 | 7 | |
| Other Support Staff | 14.52 | 24 | |
| Total Workforce | 40.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -25
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 2.0d | 10.2% |
| 2022/23 | 70.0% | 3.0d | 7.8% |
| 2021/22 | 63.6% | 1.9d | 5.4% |
| 2020/21 | 63.6% | 2.2d | 8.8% |
| 2018/19 | 50.0% | 2.2d | 10.4% |
| 2017/18 | 54.5% | 5.9d | 31.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
