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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff43
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.75↓ -0.9
Teacher FTE
Nat: 20.6
20.0:1↑ +0.6
Pupil:Teacher Ratio
26.07
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
18
Total TAs (headcount)
43
Other Support Staff
84
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 | 20.75 | 23 | |
| Teaching Assistants | 13.63 | 18 | |
| Other Support Staff | 26.07 | 43 | |
| Total Workforce | 60.5 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -21.8
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 11.2d | 13.9% |
| 2022/23 | 90.0% | 7.9d | 13.2% |
| 2021/22 | 73.1% | 6.6d | 8.5% |
| 2020/21 | 66.7% | 6.1d | 11.5% |
| 2018/19 | 43.5% | 1.9d | 8.3% |
| 2017/18 | 55.6% | 3.4d | 17.6% |
| 2016/17 | 46.4% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
