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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff43
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↑ +3.8
Teacher FTE
Nat: 20.6
20.2:1↓ -6.4
Pupil:Teacher Ratio
22.72
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
43
Other Support Staff
79
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 | 18.7 | 20 | |
| Teaching Assistants | 12.65 | 16 | |
| Other Support Staff | 22.72 | 43 | |
| Total Workforce | 54.1 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +2.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
20.1%↓ -11.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 6.7d | 20.1% |
| 2022/23 | 76.2% | 19.1d | 32.0% |
| 2021/22 | 94.7% | 12.5d | 23.4% |
| 2020/21 | 41.2% | 3.9d | 23.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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