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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.43↑ +6.6
Teacher FTE
Nat: 20.6
25.8:1↓ -9.1
Pupil:Teacher Ratio
14.58
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
16
Total TAs (headcount)
22
Other Support Staff
62
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 | 20.43 | 24 | |
| Teaching Assistants | 11.67 | 16 | |
| Other Support Staff | 14.58 | 22 | |
| Total Workforce | 46.7 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +25.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 4.6d | 10.1% |
| 2022/23 | 43.8% | 4.5d | 7.0% |
| 2021/22 | 62.5% | 2.6d | 18.8% |
| 2020/21 | 44.4% | 2.7d | 15.7% |
| 2018/19 | 40.9% | 2.2d | 33.7% |
| 2017/18 | 63.6% | 5.0d | 7.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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