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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff40
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.43↑ +0.5
Teacher FTE
Nat: 20.6
22.5:1↓ -2.5
Pupil:Teacher Ratio
16.38
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
16
Total TAs (headcount)
40
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 | 20.43 | 25 | |
| Teaching Assistants | 8.96 | 16 | |
| Other Support Staff | 16.38 | 40 | |
| Total Workforce | 45.8 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.6d | 5.0% |
| 2022/23 | 66.7% | 2.8d | 5.3% |
| 2021/22 | 38.5% | 1.8d | 11.4% |
| 2020/21 | 29.6% | 1.7d | 9.1% |
| 2018/19 | 31.0% | 0.8d | 17.4% |
| 2017/18 | 39.3% | 4.7d | 22.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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