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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff33
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.5↑ +0.8
Teacher FTE
Nat: 20.6
17.9:1↓ -2
Pupil:Teacher Ratio
20.84
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
74
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 | 20.5 | 22 | |
| Teaching Assistants | 15 | 19 | |
| Other Support Staff | 20.84 | 33 | |
| Total Workforce | 56.3 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +2.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -26
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 4.7d | 0.0% |
| 2022/23 | 79.2% | 5.5d | 26.0% |
| 2021/22 | 83.3% | 7.9d | 20.8% |
| 2020/21 | 62.5% | 9.8d | 12.7% |
| 2014/15 | 68.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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