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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
5.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff29
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.58↑ +1.2
Teacher FTE
Nat: 20.6
5.7:1↑ +0.1
Pupil:Teacher Ratio
25.59
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
29
Other Support Staff
74
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 | 19.58 | 21 | |
| Teaching Assistants | 22.1 | 24 | |
| Other Support Staff | 25.59 | 29 | |
| Total Workforce | 67.3 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +19.4
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
8.7%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 10.9d | 8.7% |
| 2022/23 | 57.9% | 3.1d | 15.9% |
| 2021/22 | 80.0% | 5.7d | 0.0% |
| 2018/19 | 45.5% | 0.8d | 38.5% |
| 2017/18 | 35.7% | 3.0d | 10.0% |
| 2016/17 | 50.0% | 2.7d | — |
| 2015/16 | 41.7% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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