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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff12
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.67↑ +1.3
Teacher FTE
Nat: 20.6
22.1:1↓ -0.5
Pupil:Teacher Ratio
11.2
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
12
Total TAs (headcount)
12
Other Support Staff
44
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 | 19.67 | 20 | |
| Teaching Assistants | 11.2 | 12 | |
| Other Support Staff | 11.2 | 12 | |
| Total Workforce | 42.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.0d | 9.8% |
| 2022/23 | 66.7% | 6.2d | 15.6% |
| 2021/22 | 85.0% | 17.3d | 38.4% |
| 2020/21 | 66.7% | 3.5d | 17.2% |
| 2018/19 | 50.0% | 6.2d | 30.5% |
| 2017/18 | 51.7% | 2.5d | 21.8% |
| 2016/17 | 55.6% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
