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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff40
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.9↑ +0.8
Teacher FTE
Nat: 20.6
20.1:1↓ -1.2
Pupil:Teacher Ratio
23.33
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
40
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 | 17.9 | 20 | |
| Teaching Assistants | 15.19 | 20 | |
| Other Support Staff | 23.33 | 40 | |
| Total Workforce | 56.4 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.8d | 5.8% |
| 2022/23 | 63.2% | 2.1d | 10.6% |
| 2021/22 | 76.2% | 5.2d | 5.0% |
| 2020/21 | 28.6% | 0.5d | 10.9% |
| 2018/19 | 42.9% | 2.3d | 16.8% |
| 2017/18 | 63.6% | 10.5d | 2.1% |
| 2016/17 | 45.8% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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