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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff38
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -1.4
Teacher FTE
Nat: 20.6
22.0:1↑ +1.9
Pupil:Teacher Ratio
20.06
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
38
Other Support Staff
78
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 | 17 | 20 | |
| Teaching Assistants | 12.97 | 20 | |
| Other Support Staff | 20.06 | 38 | |
| Total Workforce | 50.0 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +20
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.5d | 10.9% |
| 2022/23 | 50.0% | 2.5d | 10.8% |
| 2021/22 | 40.0% | 1.6d | 12.5% |
| 2020/21 | 23.5% | 0.7d | 6.2% |
| 2018/19 | 70.6% | 3.0d | 0.0% |
| 2017/18 | 72.2% | 4.0d | 18.3% |
| National Avg | 60.7% | 5.1d | 14.8% |