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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff28
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↑ +1.8
Teacher FTE
Nat: 20.6
20.1:1↓ -2.5
Pupil:Teacher Ratio
14.13
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
8
Total TAs (headcount)
28
Other Support Staff
59
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 | 20.2 | 23 | |
| Teaching Assistants | 5.68 | 8 | |
| Other Support Staff | 14.13 | 28 | |
| Total Workforce | 40.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -9.3
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 8.1d | 21.7% |
| 2022/23 | 61.5% | 5.8d | 20.4% |
| 2021/22 | 65.5% | 5.9d | 20.7% |
| 2020/21 | 42.3% | 1.9d | 4.9% |
| 2018/19 | 26.9% | 1.3d | 13.5% |
| 2017/18 | 48.0% | 1.8d | 4.8% |
| 2016/17 | 61.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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