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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +5
Teacher FTE
Nat: 20.6
21.6:1↓ -0.6
Pupil:Teacher Ratio
12.32
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
42
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 | 6.74 | 7 | |
| Other Support Staff | 12.32 | 14 | |
| Total Workforce | 39.5 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.1%↓ -35.2
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.1% | 1.5d | 13.3% |
| 2022/23 | 73.3% | 2.2d | 7.7% |
| 2021/22 | 62.5% | 3.4d | 22.2% |
| 2020/21 | 58.3% | 2.2d | 33.3% |
| 2018/19 | 66.7% | 1.5d | 16.7% |
| 2017/18 | 50.0% | 1.2d | 20.0% |
| 2016/17 | 66.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |