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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff39
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.28↓ -3.5
Teacher FTE
Nat: 20.6
20.9:1↑ +1.8
Pupil:Teacher Ratio
22.6
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
39
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 | 17.28 | 21 | |
| Teaching Assistants | 14.35 | 20 | |
| Other Support Staff | 22.6 | 39 | |
| Total Workforce | 54.2 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -28.2
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
38.5%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 4.9d | 38.5% |
| 2022/23 | 68.2% | 5.3d | 20.2% |
| 2021/22 | 69.6% | 5.3d | 13.7% |
| 2020/21 | 69.6% | 11.5d | 19.5% |
| 2018/19 | 76.2% | 4.2d | 5.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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