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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.87↑ +0.2
Teacher FTE
Nat: 20.6
23.0:1↑ +0.7
Pupil:Teacher Ratio
22.4
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
71
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 | 19.87 | 22 | |
| Teaching Assistants | 13.83 | 16 | |
| Other Support Staff | 22.4 | 33 | |
| Total Workforce | 56.1 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -13.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.1d | 20.6% |
| 2022/23 | 83.3% | 3.5d | 31.7% |
| 2021/22 | 95.8% | 8.3d | 20.4% |
| 2020/21 | 57.1% | 2.7d | 5.3% |
| 2018/19 | 52.2% | 3.2d | 21.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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