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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.7↓ -1.5
Teacher FTE
Nat: 20.6
19.5:1↑ +1.3
Pupil:Teacher Ratio
11.9
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
57
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 | 19.7 | 25 | |
| Teaching Assistants | 7.28 | 9 | |
| Other Support Staff | 11.9 | 23 | |
| Total Workforce | 38.9 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.1%↓ -11.4
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.1% | 0.4d | 16.4% |
| 2022/23 | 37.5% | 0.9d | 10.3% |
| 2020/21 | 21.7% | 2.7d | 5.0% |
| 2018/19 | 4.3% | 0.1d | 0.0% |
| 2017/18 | 13.6% | 0.2d | 0.0% |
| 2016/17 | 13.0% | 0.3d | — |
| 2015/16 | 13.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
