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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff33
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.14↑ +0.2
Teacher FTE
Nat: 20.6
19.8:1↓ -0.8
Pupil:Teacher Ratio
22.78
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
33
Other Support Staff
79
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 | 20.14 | 24 | |
| Teaching Assistants | 16.74 | 22 | |
| Other Support Staff | 22.78 | 33 | |
| Total Workforce | 59.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -16
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 2.5d | 11.0% |
| 2022/23 | 72.0% | 4.9d | 8.9% |
| 2021/22 | 72.0% | 4.3d | 10.8% |
| 2020/21 | 56.5% | 7.3d | 9.8% |
| 2018/19 | 54.2% | 2.8d | 22.1% |
| 2017/18 | 31.8% | 8.9d | 11.0% |
| 2016/17 | 57.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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