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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff69
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.64↓ -1.2
Teacher FTE
Nat: 20.6
19.8:1↑ +1.8
Pupil:Teacher Ratio
29.2
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
69
Other Support Staff
107
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 | 19.64 | 20 | |
| Teaching Assistants | 13.31 | 18 | |
| Other Support Staff | 29.2 | 69 | |
| Total Workforce | 62.2 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +7.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
35.6%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.1d | 35.6% |
| 2022/23 | 72.7% | 3.0d | 21.6% |
| 2021/22 | 91.3% | 8.2d | 28.0% |
| 2020/21 | 63.6% | 3.4d | 9.7% |
| 2018/19 | 68.2% | 3.5d | 18.1% |
| 2017/18 | 68.0% | 4.1d | 40.2% |
| 2016/17 | 83.3% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
