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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff32
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.45— 0
Teacher FTE
Nat: 20.6
21.4:1— 0
Pupil:Teacher Ratio
17.57
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
24
Total TAs (headcount)
32
Other Support Staff
80
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 | 20.45 | 24 | |
| Teaching Assistants | 11.76 | 24 | |
| Other Support Staff | 17.57 | 32 | |
| Total Workforce | 49.8 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.0%↓ -15
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
4.9%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.0% | 1.1d | 4.9% |
| 2022/23 | 50.0% | 1.8d | 4.8% |
| 2021/22 | 45.5% | 3.3d | 5.3% |
| 2020/21 | 8.7% | 0.5d | 7.0% |
| 2018/19 | 41.7% | 1.3d | 0.0% |
| 2017/18 | 36.0% | 1.0d | 10.5% |
| 2016/17 | 32.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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