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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -3.1
Teacher FTE
Nat: 20.6
20.3:1↑ +0.1
Pupil:Teacher Ratio
18.31
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
50
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 | 20 | |
| Teaching Assistants | 9.52 | 10 | |
| Other Support Staff | 18.31 | 20 | |
| Total Workforce | 47.4 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
52.0%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 52.0% |
| 2022/23 | 51.7% | 1.9d | 44.4% |
| 2021/22 | 75.0% | 4.4d | 24.4% |
| 2020/21 | 52.4% | 3.0d | 23.6% |
| 2018/19 | 57.1% | 3.0d | 0.0% |
| 2017/18 | 59.1% | 4.1d | 4.4% |
| 2016/17 | 50.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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