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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff31
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.7↓ -0.1
Teacher FTE
Nat: 20.6
19.9:1↓ -0.2
Pupil:Teacher Ratio
20.17
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
20
Total TAs (headcount)
31
Other Support Staff
76
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 | 20.7 | 25 | |
| Teaching Assistants | 14.17 | 20 | |
| Other Support Staff | 20.17 | 31 | |
| Total Workforce | 55.0 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +7.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 3.7d | 9.6% |
| 2022/23 | 70.8% | 4.0d | 12.3% |
| 2021/22 | 54.8% | 6.8d | 21.4% |
| 2020/21 | 12.0% | 0.4d | 4.9% |
| 2018/19 | 32.0% | 1.7d | 15.1% |
| 2017/18 | 38.1% | 5.0d | 23.3% |
| 2016/17 | 26.1% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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