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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↑ +1
Teacher FTE
Nat: 20.6
19.8:1↓ -1.8
Pupil:Teacher Ratio
14.07
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
55
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 | 22 | |
| Teaching Assistants | 8.57 | 11 | |
| Other Support Staff | 14.07 | 22 | |
| Total Workforce | 42.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +9.1
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.3d | 15.6% |
| 2022/23 | 36.4% | 1.1d | 16.1% |
| 2021/22 | 87.5% | 7.2d | 20.3% |
| 2020/21 | 46.2% | 2.2d | 23.4% |
| 2018/19 | 22.2% | 0.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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