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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +1.6
Teacher FTE
Nat: 20.6
20.8:1↓ -3
Pupil:Teacher Ratio
14.4
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
67
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 | 19.8 | 23 | |
| Teaching Assistants | 8.62 | 13 | |
| Other Support Staff | 14.4 | 31 | |
| Total Workforce | 42.8 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -29.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 2.4d | 22.0% |
| 2022/23 | 77.3% | 3.3d | 10.4% |
| 2021/22 | 58.3% | 4.5d | 5.0% |
| 2020/21 | 36.0% | 0.8d | 8.4% |
| 2018/19 | 76.0% | 6.3d | 10.1% |
| 2017/18 | 81.5% | 4.7d | 22.3% |
| 2016/17 | 72.0% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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