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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.92↑ +1.8
Teacher FTE
Nat: 20.6
16.3:1↓ -1.1
Pupil:Teacher Ratio
20.5
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
77
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 | 19.92 | 21 | |
| Teaching Assistants | 14.05 | 19 | |
| Other Support Staff | 20.5 | 37 | |
| Total Workforce | 54.5 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +9.4
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 7.2d | 23.8% |
| 2022/23 | 77.3% | 2.7d | 9.6% |
| 2021/22 | 100.0% | 13.1d | 5.2% |
| 2020/21 | 95.2% | 9.7d | 0.0% |
| 2018/19 | 75.0% | 2.2d | 16.4% |
| 2017/18 | 71.4% | 2.7d | 23.6% |
| 2016/17 | 52.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
