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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff47
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -3.4
Teacher FTE
Nat: 20.6
21.8:1↑ +1.4
Pupil:Teacher Ratio
24.23
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
47
Other Support Staff
84
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 | 19.6 | 20 | |
| Teaching Assistants | 14.51 | 17 | |
| Other Support Staff | 24.23 | 47 | |
| Total Workforce | 58.3 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +25.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.1d | 13.0% |
| 2022/23 | 47.4% | 5.0d | 4.5% |
| 2021/22 | 48.0% | 9.4d | 30.1% |
| 2020/21 | 39.1% | 3.3d | 27.4% |
| 2018/19 | 31.8% | 0.6d | 36.4% |
| 2017/18 | 34.5% | 1.7d | 31.8% |
| 2016/17 | 37.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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