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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +2.2
Teacher FTE
Nat: 20.6
17.9:1↓ -1.6
Pupil:Teacher Ratio
17.76
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
66
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 | 20.4 | 21 | |
| Teaching Assistants | 11.16 | 17 | |
| Other Support Staff | 17.76 | 28 | |
| Total Workforce | 49.3 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +22.2
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 1.5d | 0.0% |
| 2022/23 | 50.0% | 3.3d | 10.4% |
| 2021/22 | 77.3% | 4.0d | 26.0% |
| 2020/21 | 52.4% | 2.6d | 16.3% |
| 2018/19 | 45.0% | 4.8d | 29.4% |
| 2017/18 | 9.5% | 0.1d | 10.4% |
| 2016/17 | 29.2% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
