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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff44
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.27↓ -2.2
Teacher FTE
Nat: 20.6
23.6:1↑ +2.5
Pupil:Teacher Ratio
24.08
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
44
Other Support Staff
84
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 | 17.27 | 20 | |
| Teaching Assistants | 17.11 | 20 | |
| Other Support Staff | 24.08 | 44 | |
| Total Workforce | 58.5 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.5%↑ +10.3
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
19.6%↓ -3.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.5% | 9.0d | 19.6% |
| 2022/23 | 85.2% | 6.1d | 22.8% |
| 2021/22 | 75.0% | 8.3d | 7.2% |
| 2020/21 | 70.0% | 7.7d | 11.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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