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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↓ -2
Teacher FTE
Nat: 20.6
20.5:1↑ +2.2
Pupil:Teacher Ratio
30.66
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
80
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 | 20.8 | 23 | |
| Teaching Assistants | 15.61 | 19 | |
| Other Support Staff | 30.66 | 38 | |
| Total Workforce | 67.1 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 5.2d | 8.8% |
| 2022/23 | 68.0% | 3.0d | 0.0% |
| 2021/22 | 40.7% | 3.4d | 19.0% |
| 2020/21 | 39.3% | 2.0d | 4.0% |
| 2018/19 | 33.3% | 1.4d | 19.4% |
| 2017/18 | 37.9% | 1.8d | 11.5% |
| 2016/17 | 37.5% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
