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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +1
Teacher FTE
Nat: 20.6
20.4:1↓ -1.6
Pupil:Teacher Ratio
14.41
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
62
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 | 19.8 | 22 | |
| Teaching Assistants | 10.58 | 14 | |
| Other Support Staff | 14.41 | 26 | |
| Total Workforce | 44.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -4.8
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 3.3d | 11.7% |
| 2022/23 | 70.0% | 3.4d | 15.9% |
| 2021/22 | 68.0% | 2.9d | 26.3% |
| 2020/21 | 54.5% | 8.2d | 11.8% |
| 2018/19 | 52.4% | 2.5d | 11.2% |
| 2017/18 | 52.4% | 2.1d | 0.0% |
| 2016/17 | 50.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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