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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff36
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.59↑ +2
Teacher FTE
Nat: 20.6
19.5:1↓ -3.5
Pupil:Teacher Ratio
16.01
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
20
Total TAs (headcount)
36
Other Support Staff
81
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 | 19.59 | 25 | |
| Teaching Assistants | 11.21 | 20 | |
| Other Support Staff | 16.01 | 36 | |
| Total Workforce | 46.8 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +22.7
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
5.7%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 5.3d | 5.7% |
| 2022/23 | 40.9% | 1.7d | 2.8% |
| 2021/22 | 42.9% | 10.9d | 30.1% |
| 2020/21 | 47.8% | 2.4d | 14.9% |
| 2018/19 | 59.1% | 2.2d | 12.6% |
| 2017/18 | 50.0% | 2.0d | 17.2% |
| 2016/17 | 31.8% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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