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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff45
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +1
Teacher FTE
Nat: 20.6
23.8:1↑ +0.1
Pupil:Teacher Ratio
22.42
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
45
Other Support Staff
81
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 | 13.7 | 16 | |
| Other Support Staff | 22.42 | 45 | |
| Total Workforce | 55.7 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +18.7
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.7d | 5.3% |
| 2022/23 | 59.1% | 5.7d | 18.6% |
| 2021/22 | 69.6% | 8.0d | 20.7% |
| 2020/21 | 68.2% | 5.6d | 4.9% |
| 2018/19 | 57.9% | 2.8d | 5.3% |
| 2017/18 | 61.9% | 1.7d | 20.2% |
| 2016/17 | 81.0% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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