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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.69↑ +0.2
Teacher FTE
Nat: 20.6
21.1:1↓ -1.5
Pupil:Teacher Ratio
24.68
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
20
Total TAs (headcount)
33
Other Support Staff
76
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 | 19.69 | 23 | |
| Teaching Assistants | 16.69 | 20 | |
| Other Support Staff | 24.68 | 33 | |
| Total Workforce | 61.1 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -5.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 2.7d | 18.5% |
| 2022/23 | 60.0% | 2.7d | 10.4% |
| 2021/22 | 75.0% | 6.1d | 19.0% |
| 2020/21 | 45.5% | 15.5d | 5.2% |
| 2018/19 | 58.3% | 9.3d | 21.6% |
| 2017/18 | 55.0% | 2.8d | 0.0% |
| 2016/17 | 50.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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