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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -2.9
Teacher FTE
Nat: 20.6
22.2:1↑ +2.2
Pupil:Teacher Ratio
14.67
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
56
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 | 23 | |
| Teaching Assistants | 9.45 | 13 | |
| Other Support Staff | 14.67 | 20 | |
| Total Workforce | 44.3 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.0%↓ -4.5
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.0% | 4.0d | 11.7% |
| 2022/23 | 88.5% | 7.1d | 12.1% |
| 2021/22 | 58.3% | 2.9d | 9.6% |
| 2020/21 | 53.6% | 2.2d | 13.6% |
| 2018/19 | 51.7% | 2.0d | 6.7% |
| 2017/18 | 56.7% | 2.2d | 12.6% |
| 2016/17 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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