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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff18
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.25↑ +0.6
Teacher FTE
Nat: 20.6
20.8:1↓ -0.9
Pupil:Teacher Ratio
15.87
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
18
Other Support Staff
53
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 | 20.25 | 21 | |
| Teaching Assistants | 11.95 | 14 | |
| Other Support Staff | 15.87 | 18 | |
| Total Workforce | 48.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↑ +13.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
31.8%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 6.7d | 31.8% |
| 2022/23 | 42.3% | 1.4d | 20.7% |
| 2021/22 | 81.8% | 7.8d | 27.8% |
| 2020/21 | 62.5% | 6.1d | 45.3% |
| 2018/19 | 30.0% | 5.0d | 28.9% |
| 2017/18 | 48.1% | 8.1d | 39.6% |
| 2016/17 | 56.5% | 12.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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