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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.03↑ +0.6
Teacher FTE
Nat: 20.6
13.0:1— 0
Pupil:Teacher Ratio
18.59
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
70
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 | 21.03 | 24 | |
| Teaching Assistants | 12.78 | 16 | |
| Other Support Staff | 18.59 | 30 | |
| Total Workforce | 52.4 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1%↑ +7.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +23.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.1% | 1.2d | 23.1% |
| 2022/23 | 34.8% | 0.6d | 0.0% |
| 2021/22 | 62.5% | 6.7d | 19.4% |
| 2020/21 | 15.8% | 0.6d | 19.1% |
| 2018/19 | 27.3% | 0.8d | 16.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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