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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff37
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -1.2
Teacher FTE
Nat: 20.6
19.8:1↑ +1
Pupil:Teacher Ratio
20.75
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
37
Other Support Staff
83
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 | 24 | |
| Teaching Assistants | 15.62 | 22 | |
| Other Support Staff | 20.75 | 37 | |
| Total Workforce | 57.4 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
29.2%↓ -30.8
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 29.2% | 1.7d | 9.3% |
| 2022/23 | 60.0% | 6.3d | 4.7% |
| 2021/22 | 16.7% | 0.7d | 13.6% |
| 2018/19 | 28.0% | 0.7d | 3.6% |
| 2017/18 | 40.0% | 1.7d | 19.3% |
| 2016/17 | 40.7% | 1.4d | — |
| 2015/16 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |