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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff42
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.15↓ -7.1
Teacher FTE
Nat: 20.6
20.5:1↑ +3.9
Pupil:Teacher Ratio
28.1
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
7
Total TAs (headcount)
42
Other Support Staff
71
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 | 20.15 | 22 | |
| Teaching Assistants | 5.51 | 7 | |
| Other Support Staff | 28.1 | 42 | |
| Total Workforce | 53.8 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.6%↓ -1.6
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
39.7%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.6% | 8.0d | 39.7% |
| 2022/23 | 62.2% | 4.7d | 29.1% |
| 2021/22 | 67.6% | 3.5d | 31.3% |
| 2020/21 | 25.0% | 1.9d | 31.4% |
| 2018/19 | 35.0% | 3.3d | 16.0% |
| 2017/18 | 54.3% | 3.4d | 12.3% |
| 2016/17 | 57.1% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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