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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +1.2
Teacher FTE
Nat: 20.6
21.5:1↓ -0.7
Pupil:Teacher Ratio
18.06
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
74
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 | 19.8 | 21 | |
| Teaching Assistants | 13.93 | 18 | |
| Other Support Staff | 18.06 | 35 | |
| Total Workforce | 51.8 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +2.9
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.4d | 10.8% |
| 2022/23 | 55.0% | 1.6d | 15.1% |
| 2021/22 | 61.9% | 3.5d | 28.0% |
| 2020/21 | 47.1% | 0.8d | 12.6% |
| 2018/19 | 33.3% | 1.4d | 34.8% |
| 2017/18 | 52.2% | 1.9d | 30.6% |
| 2016/17 | 73.7% | 10.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
