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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -1
Teacher FTE
Nat: 20.6
23.1:1↑ +1.7
Pupil:Teacher Ratio
19.7
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
64
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 | 20.2 | 22 | |
| Teaching Assistants | 12.21 | 14 | |
| Other Support Staff | 19.7 | 28 | |
| Total Workforce | 52.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -28
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
45.3%↑ +24.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 4.3d | 45.3% |
| 2022/23 | 76.0% | 6.9d | 20.6% |
| 2021/22 | 63.6% | 2.7d | 15.2% |
| 2020/21 | 66.7% | 2.5d | 40.5% |
| 2018/19 | 18.8% | 0.5d | 17.9% |
| 2017/18 | 53.3% | 0.8d | 39.2% |
| 2016/17 | 7.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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