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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↓ -1
Teacher FTE
Nat: 20.6
20.6:1↑ +1
Pupil:Teacher Ratio
14.77
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
68
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 | 21.4 | 22 | |
| Teaching Assistants | 9.95 | 14 | |
| Other Support Staff | 14.77 | 32 | |
| Total Workforce | 46.1 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -6.1
Teacher Absence %
Nat: 5.1d
15.8d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 15.8d | 9.3% |
| 2022/23 | 65.2% | 10.0d | 2.1% |
| 2021/22 | 84.0% | 13.3d | 8.5% |
| 2020/21 | 60.0% | 8.6d | 4.9% |
| 2018/19 | 80.0% | 6.4d | 2.7% |
| 2017/18 | 85.2% | 9.3d | 5.1% |
| 2016/17 | 63.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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