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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.05↓ -0.4
Teacher FTE
Nat: 20.6
13.6:1↑ +0.3
Pupil:Teacher Ratio
20.61
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
16
Total TAs (headcount)
25
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 | 22.05 | 29 | |
| Teaching Assistants | 14.08 | 16 | |
| Other Support Staff | 20.61 | 25 | |
| Total Workforce | 56.7 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +5.4
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 5.5d | 7.9% |
| 2022/23 | 67.9% | 4.5d | 17.4% |
| 2021/22 | 78.6% | 7.3d | 18.4% |
| 2020/21 | 45.0% | 1.4d | 21.6% |
| 2018/19 | 54.2% | 3.6d | 21.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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