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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff44
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21— 0
Teacher FTE
Nat: 20.6
20.8:1↑ +0.2
Pupil:Teacher Ratio
27.48
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
44
Other Support Staff
85
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 | 21 | 22 | |
| Teaching Assistants | 13.88 | 19 | |
| Other Support Staff | 27.48 | 44 | |
| Total Workforce | 62.4 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +14.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 2.8d | 4.8% |
| 2022/23 | 66.7% | 7.8d | 18.8% |
| 2021/22 | 76.9% | 4.2d | 17.9% |
| 2020/21 | 50.0% | 8.5d | 11.6% |
| 2018/19 | 66.7% | 4.6d | 30.6% |
| 2017/18 | 66.7% | 4.8d | 19.3% |
| 2016/17 | 67.9% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |