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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff27
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.43↓ -1.8
Teacher FTE
Nat: 20.6
17.2:1↑ +1.5
Pupil:Teacher Ratio
16.22
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
11
Total TAs (headcount)
27
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 | 7.52 | 11 | |
| Other Support Staff | 16.22 | 27 | |
| Total Workforce | 44.2 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.1%↓ -8.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
11.7%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.1% | 2.6d | 11.7% |
| 2022/23 | 70.4% | 2.6d | 6.4% |
| 2021/22 | 74.1% | 4.4d | 21.0% |
| 2020/21 | 71.4% | 12.4d | 9.0% |
| 2018/19 | 46.7% | 2.2d | 15.6% |
| 2017/18 | 43.8% | 6.7d | 14.4% |
| 2016/17 | 43.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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