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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.98↑ +0.4
Teacher FTE
Nat: 20.6
20.3:1↓ -1.7
Pupil:Teacher Ratio
17.08
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
61
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 | 19.98 | 22 | |
| Teaching Assistants | 12.75 | 15 | |
| Other Support Staff | 17.08 | 24 | |
| Total Workforce | 49.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.1%↓ -13.3
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -23.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.1% | 0.6d | 5.1% |
| 2022/23 | 52.4% | 9.6d | 28.3% |
| 2021/22 | 69.6% | 4.6d | 28.1% |
| 2020/21 | 35.3% | 10.0d | 6.1% |
| 2018/19 | 40.0% | 0.6d | 20.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
