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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.31↓ -0.9
Teacher FTE
Nat: 20.6
20.6:1↑ +1.2
Pupil:Teacher Ratio
16.87
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
68
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 | 20.31 | 24 | |
| Teaching Assistants | 12.34 | 16 | |
| Other Support Staff | 16.87 | 28 | |
| Total Workforce | 49.5 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -3.5
Teacher Absence %
Nat: 5.1d
14.8d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 14.8d | 11.3% |
| 2022/23 | 73.1% | 4.7d | 7.5% |
| 2021/22 | 84.0% | 10.9d | 6.9% |
| 2020/21 | 50.0% | 4.1d | 9.4% |
| 2018/19 | 64.3% | 2.4d | 15.0% |
| 2017/18 | 53.6% | 2.9d | 25.6% |
| 2016/17 | 62.1% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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