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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff33
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -4.8
Teacher FTE
Nat: 20.6
21.2:1↑ +4.6
Pupil:Teacher Ratio
17.51
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
8
Total TAs (headcount)
33
Other Support Staff
65
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 | 24 | |
| Teaching Assistants | 6.22 | 8 | |
| Other Support Staff | 17.51 | 33 | |
| Total Workforce | 43.3 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -37.8
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.7d | 16.4% |
| 2022/23 | 60.0% | 2.7d | 8.8% |
| 2021/22 | 56.5% | 2.2d | 0.0% |
| 2020/21 | 21.7% | 1.0d | 4.6% |
| 2018/19 | 41.7% | 7.1d | 7.8% |
| 2017/18 | 45.0% | 2.4d | 5.3% |
| 2016/17 | 68.4% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
