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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↓ -1.8
Teacher FTE
Nat: 20.6
5.9:1↑ +0.7
Pupil:Teacher Ratio
26.59
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
14
Total TAs (headcount)
31
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 | 20.4 | 24 | |
| Teaching Assistants | 10.46 | 14 | |
| Other Support Staff | 26.59 | 31 | |
| Total Workforce | 57.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +3.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 2.1d | 11.3% |
| 2022/23 | 65.4% | 2.1d | 4.4% |
| 2021/22 | 42.9% | 1.7d | 32.4% |
| 2020/21 | 25.5% | 4.2d | 58.1% |
| 2018/19 | 43.9% | 5.7d | 2.0% |
| 2017/18 | 37.3% | 4.7d | 25.4% |
| 2016/17 | 19.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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