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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.42↑ +1.8
Teacher FTE
Nat: 20.6
19.3:1↓ -1.9
Pupil:Teacher Ratio
11.09
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
56
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 | 19.42 | 20 | |
| Teaching Assistants | 7.31 | 14 | |
| Other Support Staff | 11.09 | 22 | |
| Total Workforce | 37.8 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +3.9
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
5.7%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 2.5d | 5.7% |
| 2022/23 | 66.7% | 1.9d | 0.0% |
| 2021/22 | 60.0% | 2.9d | 11.8% |
| 2020/21 | 35.0% | 4.0d | 3.0% |
| 2018/19 | 40.0% | 1.3d | 12.6% |
| 2017/18 | 50.0% | 2.0d | 22.9% |
| 2016/17 | 25.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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