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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff32
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.81↓ -0.2
Teacher FTE
Nat: 20.6
22.0:1↓ -0.6
Pupil:Teacher Ratio
22.62
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
32
Other Support Staff
73
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 | 16.81 | 20 | |
| Teaching Assistants | 18.22 | 21 | |
| Other Support Staff | 22.62 | 32 | |
| Total Workforce | 57.7 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -2.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -11.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 6.9% |
| 2022/23 | 52.4% | 3.3d | 18.8% |
| 2021/22 | 93.8% | 8.5d | 14.1% |
| 2020/21 | 33.3% | 1.4d | 18.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
