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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +0.6
Teacher FTE
Nat: 20.6
20.8:1↓ -1.1
Pupil:Teacher Ratio
21.83
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
74
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 | 22 | |
| Teaching Assistants | 15.84 | 18 | |
| Other Support Staff | 21.83 | 34 | |
| Total Workforce | 57.3 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +6.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
25.3%↑ +15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 2.9d | 25.3% |
| 2022/23 | 61.9% | 3.5d | 10.3% |
| 2021/22 | 57.1% | 4.7d | 22.9% |
| 2020/21 | 30.8% | 0.5d | 0.0% |
| 2018/19 | 26.1% | 0.4d | 5.2% |
| 2017/18 | 45.5% | 2.7d | 6.4% |
| 2016/17 | 33.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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