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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff33
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +1.8
Teacher FTE
Nat: 20.6
20.2:1↓ -2.4
Pupil:Teacher Ratio
23.14
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
33
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 | 20 | 22 | |
| Teaching Assistants | 17.24 | 21 | |
| Other Support Staff | 23.14 | 33 | |
| Total Workforce | 60.4 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 6.1d | 0.0% |
| 2021/22 | 81.0% | 4.8d | 5.4% |
| 2020/21 | 72.7% | 12.4d | 10.6% |
| 2018/19 | 45.5% | 2.8d | 0.0% |
| 2017/18 | 47.6% | 2.4d | 5.3% |
| 2016/17 | 41.7% | 2.4d | — |
| 2015/16 | 79.2% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
