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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff22
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.41↑ +0.1
Teacher FTE
Nat: 20.6
21.7:1↑ +0.3
Pupil:Teacher Ratio
18.98
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
22
Other Support Staff
62
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 | 20.41 | 22 | |
| Teaching Assistants | 15.56 | 18 | |
| Other Support Staff | 18.98 | 22 | |
| Total Workforce | 55.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +3.2
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
34.5%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 6.8d | 34.5% |
| 2022/23 | 85.0% | 3.5d | 22.9% |
| 2021/22 | 62.5% | 6.6d | 34.8% |
| 2020/21 | 57.7% | 3.4d | 33.8% |
| 2018/19 | 29.2% | 0.7d | 32.9% |
| 2017/18 | 45.8% | 1.0d | 23.4% |
| 2016/17 | 42.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
