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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff43
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -1
Teacher FTE
Nat: 20.6
22.6:1↑ +1
Pupil:Teacher Ratio
20.24
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
43
Other Support Staff
80
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 | 15.8 | 17 | |
| Teaching Assistants | 14.3 | 20 | |
| Other Support Staff | 20.24 | 43 | |
| Total Workforce | 50.3 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -11.1
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -25.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.7d | 12.0% |
| 2022/23 | 77.8% | 13.6d | 37.5% |
| 2021/22 | 55.0% | 3.6d | 23.1% |
| 2020/21 | 66.7% | 3.0d | 25.3% |
| 2018/19 | 16.7% | 1.7d | 37.0% |
| 2017/18 | 56.0% | 10.5d | 36.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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