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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↓ -4.2
Teacher FTE
Nat: 20.6
20.2:1↑ +1.4
Pupil:Teacher Ratio
25.5
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
69
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 | 20.8 | 22 | |
| Teaching Assistants | 12.08 | 14 | |
| Other Support Staff | 25.5 | 33 | |
| Total Workforce | 58.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↑ +5.9
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
36.8%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 13.1d | 36.8% |
| 2022/23 | 58.6% | 4.2d | 31.2% |
| 2021/22 | 78.6% | 14.7d | 17.9% |
| 2020/21 | 53.6% | 6.2d | 12.4% |
| 2018/19 | 85.7% | 8.1d | 24.9% |
| 2017/18 | 58.3% | 2.5d | 11.8% |
| 2016/17 | 70.4% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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