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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -1
Teacher FTE
Nat: 20.6
19.3:1↓ -0.3
Pupil:Teacher Ratio
14.76
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
58
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 | 19.6 | 21 | |
| Teaching Assistants | 8.63 | 12 | |
| Other Support Staff | 14.76 | 25 | |
| Total Workforce | 43.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%↑ +2.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.6% | 4.7d | 14.6% |
| 2022/23 | 80.0% | 12.3d | 21.4% |
| 2021/22 | 79.2% | 8.5d | 9.6% |
| 2020/21 | 75.0% | 7.0d | 4.0% |
| 2018/19 | 45.8% | 2.5d | 14.0% |
| 2017/18 | 71.4% | 6.4d | 6.1% |
| 2016/17 | 15.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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