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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff44
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +0.4
Teacher FTE
Nat: 20.6
21.5:1↑ +0.1
Pupil:Teacher Ratio
21.28
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
44
Other Support Staff
90
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 | 19.6 | 23 | |
| Teaching Assistants | 15 | 23 | |
| Other Support Staff | 21.28 | 44 | |
| Total Workforce | 55.9 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +38.1
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 7.6d | 5.2% |
| 2022/23 | 19.0% | 0.6d | 11.3% |
| 2021/22 | 66.7% | 5.4d | 13.0% |
| 2020/21 | 4.8% | 0.0d | 21.0% |
| 2018/19 | 48.1% | 4.7d | 20.0% |
| 2017/18 | 31.0% | 2.3d | 26.9% |
| 2016/17 | 59.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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