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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff39
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.79↓ -2.9
Teacher FTE
Nat: 20.6
22.9:1↑ +4.7
Pupil:Teacher Ratio
15.68
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
15
Total TAs (headcount)
39
Other Support Staff
77
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 | 19.79 | 23 | |
| Teaching Assistants | 11.59 | 15 | |
| Other Support Staff | 15.68 | 39 | |
| Total Workforce | 47.1 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↑ +29.1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 2.2d | 11.5% |
| 2022/23 | 42.9% | 3.7d | 15.2% |
| 2021/22 | 37.5% | 2.2d | 0.0% |
| 2020/21 | 47.8% | 2.7d | 0.0% |
| 2018/19 | 30.4% | 1.4d | 9.8% |
| 2017/18 | 34.8% | 1.7d | 14.9% |
| 2016/17 | 17.4% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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