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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.03↑ +1.3
Teacher FTE
Nat: 20.6
20.9:1↓ -1.5
Pupil:Teacher Ratio
12.07
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
65
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 | 20.03 | 23 | |
| Teaching Assistants | 9.93 | 15 | |
| Other Support Staff | 12.07 | 27 | |
| Total Workforce | 42.0 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +10
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
5.3%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.6d | 5.3% |
| 2022/23 | 70.0% | 5.9d | 0.0% |
| 2021/22 | 73.9% | 13.0d | 19.3% |
| 2020/21 | 45.5% | 2.8d | 0.0% |
| 2018/19 | 38.1% | 1.9d | 5.1% |
| 2017/18 | 50.0% | 2.1d | 10.8% |
| 2016/17 | 45.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |