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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.66↑ +1.6
Teacher FTE
Nat: 20.6
22.2:1↓ -2.4
Pupil:Teacher Ratio
23.79
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
75
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 | 18.66 | 20 | |
| Teaching Assistants | 16.18 | 20 | |
| Other Support Staff | 23.79 | 35 | |
| Total Workforce | 58.6 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +4.8
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
25.7%↓ -20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.5d | 25.7% |
| 2022/23 | 61.9% | 1.9d | 46.6% |
| 2021/22 | 76.0% | 5.0d | 26.8% |
| 2020/21 | 33.3% | 1.9d | 17.1% |
| 2018/19 | 55.6% | 3.4d | 30.2% |
| 2017/18 | 66.7% | 4.4d | 41.7% |
| 2016/17 | 63.4% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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