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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff35
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +1.6
Teacher FTE
Nat: 20.6
23.4:1↑ +0.6
Pupil:Teacher Ratio
15.54
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
9
Total TAs (headcount)
35
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 | 21 | |
| Teaching Assistants | 7.46 | 9 | |
| Other Support Staff | 15.54 | 35 | |
| Total Workforce | 42.6 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +18.5
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.0d | 18.9% |
| 2022/23 | 56.5% | 4.3d | 24.3% |
| 2021/22 | 59.3% | 11.2d | 12.2% |
| 2020/21 | 57.1% | 2.1d | 50.2% |
| 2018/19 | 40.0% | 1.7d | 42.1% |
| 2017/18 | 42.4% | 1.3d | 33.0% |
| 2015/16 | 57.9% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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