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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.74↓ -1.6
Teacher FTE
Nat: 20.6
20.6:1↑ +0.5
Pupil:Teacher Ratio
14.76
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
56
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 | 22.74 | 26 | |
| Teaching Assistants | 9.07 | 10 | |
| Other Support Staff | 14.76 | 20 | |
| Total Workforce | 46.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↑ +2.3
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
6.6%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 3.9d | 6.6% |
| 2022/23 | 60.7% | 2.9d | 0.0% |
| 2021/22 | 83.9% | 5.4d | 14.3% |
| 2020/21 | 40.6% | 3.5d | 10.1% |
| 2018/19 | 41.9% | 2.6d | 6.7% |
| 2017/18 | 46.9% | 1.6d | 11.8% |
| 2016/17 | 50.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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