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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↑ +0.8
Teacher FTE
Nat: 20.6
15.8:1↓ -1.4
Pupil:Teacher Ratio
19.95
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
80
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 | 24.2 | 29 | |
| Teaching Assistants | 14.71 | 19 | |
| Other Support Staff | 19.95 | 32 | |
| Total Workforce | 58.9 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.0%↓ -15.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.0% | 3.6d | 6.0% |
| 2022/23 | 59.1% | 3.7d | 13.2% |
| 2021/22 | 68.2% | 16.9d | 5.5% |
| 2020/21 | 33.3% | 4.1d | 10.1% |
| 2018/19 | 25.0% | 0.4d | 10.1% |
| 2017/18 | 50.0% | 5.0d | 10.9% |
| 2016/17 | 56.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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