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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.98↑ +0.9
Teacher FTE
Nat: 20.6
20.3:1↓ -0.6
Pupil:Teacher Ratio
17.06
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
68
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 | 20.98 | 24 | |
| Teaching Assistants | 8.6 | 14 | |
| Other Support Staff | 17.06 | 30 | |
| Total Workforce | 46.6 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -15.8
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 1.2d | 8.1% |
| 2022/23 | 68.0% | 2.4d | 12.3% |
| 2021/22 | 70.8% | 7.7d | 2.9% |
| 2020/21 | 44.0% | 2.8d | 10.3% |
| 2018/19 | 73.9% | 6.5d | 28.1% |
| 2017/18 | 76.2% | 4.1d | 13.7% |
| 2016/17 | 72.7% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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