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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +2.4
Teacher FTE
Nat: 20.6
20.6:1↓ -2.8
Pupil:Teacher Ratio
13.89
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
58
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 | 20.4 | 23 | |
| Teaching Assistants | 9.39 | 12 | |
| Other Support Staff | 13.89 | 23 | |
| Total Workforce | 43.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -22.3
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.1d | 0.0% |
| 2022/23 | 65.2% | 3.7d | 17.8% |
| 2021/22 | 56.5% | 3.2d | 9.7% |
| 2020/21 | 57.9% | 3.2d | 6.0% |
| 2018/19 | 56.3% | 8.3d | 22.9% |
| 2017/18 | 52.9% | 1.6d | 14.1% |
| 2016/17 | 60.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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