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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff26
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.84↑ +3.4
Teacher FTE
Nat: 20.6
18.7:1↓ -2.5
Pupil:Teacher Ratio
14.31
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
26
Other Support Staff
68
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 | 20.84 | 22 | |
| Teaching Assistants | 11.75 | 20 | |
| Other Support Staff | 14.31 | 26 | |
| Total Workforce | 46.9 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -22.1
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 5.3d | 5.7% |
| 2022/23 | 65.0% | 2.3d | 11.5% |
| 2021/22 | 63.2% | 1.9d | 8.4% |
| 2020/21 | 18.8% | 1.9d | 4.4% |
| 2018/19 | 31.6% | 0.8d | 11.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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