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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff49
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.9↓ -2.8
Teacher FTE
Nat: 20.6
21.8:1↑ +1.9
Pupil:Teacher Ratio
20.54
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
49
Other Support Staff
91
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 | 16.9 | 22 | |
| Teaching Assistants | 11.72 | 20 | |
| Other Support Staff | 20.54 | 49 | |
| Total Workforce | 49.2 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +11.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.5d | 16.8% |
| 2022/23 | 72.7% | 4.5d | 5.3% |
| 2021/22 | 76.2% | 11.5d | 3.1% |
| 2020/21 | 40.0% | 6.1d | 14.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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