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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff54
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↓ -0.7
Teacher FTE
Nat: 20.6
20.6:1↑ +0.8
Pupil:Teacher Ratio
33.96
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
54
Other Support Staff
96
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 | 23 | 23 | |
| Teaching Assistants | 17.33 | 19 | |
| Other Support Staff | 33.96 | 54 | |
| Total Workforce | 74.3 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↓ -8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 1.9d | 11.4% |
| 2022/23 | 60.0% | 7.4d | 20.4% |
| 2021/22 | 66.7% | 7.9d | 20.4% |
| 2020/21 | 32.1% | 1.4d | 25.2% |
| 2018/19 | 65.5% | 3.2d | 12.3% |
| 2017/18 | 65.2% | 6.5d | 22.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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