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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↓ -0.4
Teacher FTE
Nat: 20.6
20.8:1↑ +2.3
Pupil:Teacher Ratio
20.4
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
69
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 | 19.2 | 20 | |
| Teaching Assistants | 12.36 | 16 | |
| Other Support Staff | 20.4 | 33 | |
| Total Workforce | 52.0 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -5.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 1.2d | 17.4% |
| 2022/23 | 66.7% | 1.7d | 20.8% |
| 2021/22 | 87.5% | 3.6d | 18.2% |
| 2020/21 | 69.2% | 4.3d | 16.7% |
| 2018/19 | 54.8% | 2.3d | 15.5% |
| 2017/18 | 42.9% | 1.9d | 24.8% |
| 2016/17 | 47.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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