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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.88↓ -2.1
Teacher FTE
Nat: 20.6
21.0:1↑ +1.9
Pupil:Teacher Ratio
18.16
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
70
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 | 19.88 | 24 | |
| Teaching Assistants | 10.75 | 17 | |
| Other Support Staff | 18.16 | 29 | |
| Total Workforce | 48.8 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↑ +4.4
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
4.5%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 2.0d | 4.5% |
| 2022/23 | 47.8% | 13.8d | 0.0% |
| 2021/22 | 56.5% | 2.8d | 5.0% |
| 2020/21 | 39.1% | 2.4d | 0.0% |
| 2018/19 | 13.0% | 0.5d | 5.0% |
| 2017/18 | 16.0% | 2.7d | 6.5% |
| 2016/17 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |