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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff41
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -1.3
Teacher FTE
Nat: 20.6
21.5:1— 0
Pupil:Teacher Ratio
25.39
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
13
Total TAs (headcount)
41
Other Support Staff
76
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 | 22 | |
| Teaching Assistants | 12.53 | 13 | |
| Other Support Staff | 25.39 | 41 | |
| Total Workforce | 57.5 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↓ -25.4
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
52.8%↑ +36.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 10.3d | 52.8% |
| 2022/23 | 95.8% | 6.3d | 16.7% |
| 2021/22 | 95.7% | 10.7d | 27.8% |
| 2020/21 | 84.0% | 4.8d | 11.0% |
| 2018/19 | 50.0% | 5.2d | 38.6% |
| 2017/18 | 73.3% | 3.6d | 21.0% |
| 2016/17 | 77.8% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
