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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff27
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.39↓ -0.6
Teacher FTE
Nat: 20.6
18.7:1↑ +0.4
Pupil:Teacher Ratio
17.24
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
27
Other Support Staff
70
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 | 20.39 | 22 | |
| Teaching Assistants | 14.41 | 21 | |
| Other Support Staff | 17.24 | 27 | |
| Total Workforce | 52.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -4.5
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
2.9%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 0.9d | 2.9% |
| 2022/23 | 50.0% | 3.9d | 4.2% |
| 2021/22 | 72.7% | 4.0d | 16.8% |
| 2020/21 | 42.9% | 2.2d | 5.3% |
| 2018/19 | 56.5% | 2.0d | 10.4% |
| 2017/18 | 71.4% | 3.0d | 15.5% |
| 2016/17 | 52.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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