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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff46
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5— 0
Teacher FTE
Nat: 20.6
22.8:1↓ -0.1
Pupil:Teacher Ratio
28.7
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
46
Other Support Staff
89
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 | 19.5 | 20 | |
| Teaching Assistants | 19.5 | 23 | |
| Other Support Staff | 28.7 | 46 | |
| Total Workforce | 67.7 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +16
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 2.4d | 20.0% |
| 2022/23 | 65.0% | 2.3d | 10.5% |
| 2021/22 | 82.4% | 4.4d | 11.8% |
| 2020/21 | 45.5% | 1.8d | 31.6% |
| 2018/19 | 42.9% | 2.7d | 51.5% |
| 2017/18 | 62.5% | 6.7d | 24.6% |
| 2016/17 | 53.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
