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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff54
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.21↑ +0.1
Teacher FTE
Nat: 20.6
20.1:1↓ -0.6
Pupil:Teacher Ratio
19.48
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
23
Total TAs (headcount)
54
Other Support Staff
105
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 | 20.21 | 28 | |
| Teaching Assistants | 12.04 | 23 | |
| Other Support Staff | 19.48 | 54 | |
| Total Workforce | 51.7 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -12.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
34.8%↑ +14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 1.9d | 34.8% |
| 2022/23 | 73.1% | 3.1d | 20.6% |
| 2021/22 | 84.6% | 4.5d | 23.0% |
| 2020/21 | 30.4% | 2.2d | 6.5% |
| 2018/19 | 52.2% | 1.4d | 13.8% |
| 2017/18 | 41.7% | 3.1d | 7.8% |
| 2016/17 | 62.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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