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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 Assistants9
Support Staff20
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +1.8
Teacher FTE
Nat: 20.6
20.3:1↓ -0.5
Pupil:Teacher Ratio
13.97
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
51
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 | 19.8 | 22 | |
| Teaching Assistants | 7.26 | 9 | |
| Other Support Staff | 13.97 | 20 | |
| Total Workforce | 41.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +20.6
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
27.8%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 2.7d | 27.8% |
| 2022/23 | 47.6% | 8.5d | 37.5% |
| 2021/22 | 42.9% | 1.4d | 44.4% |
| 2020/21 | 40.9% | 1.5d | 15.8% |
| 2018/19 | 33.3% | 0.6d | 31.2% |
| 2017/18 | 44.4% | 1.3d | 35.7% |
| 2016/17 | 71.4% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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