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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.15↓ -2.4
Teacher FTE
Nat: 20.6
22.0:1↑ +1.6
Pupil:Teacher Ratio
16.37
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
76
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 | 20.15 | 24 | |
| Teaching Assistants | 11.08 | 18 | |
| Other Support Staff | 16.37 | 34 | |
| Total Workforce | 47.6 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↑ +5.8
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 3.0d | 8.9% |
| 2022/23 | 46.2% | 1.2d | 10.9% |
| 2021/22 | 70.8% | 4.6d | 4.4% |
| 2020/21 | 42.3% | 8.9d | 7.2% |
| 2018/19 | 56.5% | 2.0d | 4.1% |
| 2017/18 | 56.0% | 2.8d | 11.5% |
| 2016/17 | 38.5% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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