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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.92↑ +2.1
Teacher FTE
Nat: 20.6
19.2:1↓ -1.4
Pupil:Teacher Ratio
14.98
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
51
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 | 19.92 | 20 | |
| Teaching Assistants | 7.13 | 9 | |
| Other Support Staff | 14.98 | 22 | |
| Total Workforce | 42.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -11
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 3.7d | 10.6% |
| 2022/23 | 87.5% | 7.2d | 18.5% |
| 2021/22 | 88.2% | 12.4d | 20.8% |
| 2020/21 | 57.9% | 14.9d | 29.6% |
| 2018/19 | 52.6% | 2.0d | 33.8% |
| 2017/18 | 68.4% | 1.4d | 22.7% |
| 2016/17 | 40.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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