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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↓ -5.6
Teacher FTE
Nat: 20.6
24.7:1↑ +3.9
Pupil:Teacher Ratio
25.46
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
83
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 | 19.9 | 21 | |
| Teaching Assistants | 14.36 | 21 | |
| Other Support Staff | 25.46 | 41 | |
| Total Workforce | 59.7 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%— 0
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
37.6%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 3.5d | 37.6% |
| 2022/23 | 63.0% | 3.5d | 40.4% |
| 2021/22 | 79.3% | 3.9d | 22.6% |
| 2020/21 | 37.9% | 1.6d | 19.0% |
| 2018/19 | 69.4% | 2.2d | 18.8% |
| 2016/17 | 60.0% | 3.6d | — |
| 2015/16 | 38.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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