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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 Assistants20
Support Staff39
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +1.4
Teacher FTE
Nat: 20.6
22.9:1↓ -3
Pupil:Teacher Ratio
29.11
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
20
Total TAs (headcount)
39
Other Support Staff
84
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 | 25 | |
| Teaching Assistants | 15.41 | 20 | |
| Other Support Staff | 29.11 | 39 | |
| Total Workforce | 64.9 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -29.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 3.7d | 21.1% |
| 2022/23 | 83.3% | 2.5d | 13.9% |
| 2021/22 | 73.3% | 5.3d | 38.2% |
| 2020/21 | 53.3% | 3.9d | 7.0% |
| 2018/19 | 40.0% | 2.9d | 10.6% |
| 2017/18 | 58.3% | 1.9d | 5.7% |
| 2016/17 | 54.2% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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