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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.74↓ -0.4
Teacher FTE
Nat: 20.6
18.1:1↓ -1.1
Pupil:Teacher Ratio
16
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
31
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 | 19.74 | 22 | |
| Teaching Assistants | 10.15 | 15 | |
| Other Support Staff | 16 | 31 | |
| Total Workforce | 45.9 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -4.8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
37.2%↑ +24.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 4.0d | 37.2% |
| 2022/23 | 81.0% | 7.3d | 12.3% |
| 2021/22 | 79.2% | 10.5d | 26.0% |
| 2020/21 | 50.0% | 3.3d | 9.5% |
| 2018/19 | 53.6% | 5.2d | 17.5% |
| 2017/18 | 72.0% | 3.0d | 33.5% |
| 2016/17 | 55.2% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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