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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.45↓ -2.6
Teacher FTE
Nat: 20.6
22.2:1↑ +2.4
Pupil:Teacher Ratio
14.37
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
56
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 | 20.45 | 22 | |
| Teaching Assistants | 8.42 | 10 | |
| Other Support Staff | 14.37 | 24 | |
| Total Workforce | 43.2 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -4.1
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
19.1%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 6.6d | 19.1% |
| 2022/23 | 65.0% | 3.2d | 11.1% |
| 2021/22 | 65.2% | 9.0d | 0.0% |
| 2020/21 | 17.4% | 0.2d | 17.9% |
| 2018/19 | 66.7% | 6.9d | 21.4% |
| 2017/18 | 54.5% | 3.4d | 9.9% |
| 2016/17 | 52.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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