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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff31
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.64↓ -0.1
Teacher FTE
Nat: 20.6
20.2:1↑ +1.3
Pupil:Teacher Ratio
16.35
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
31
Other Support Staff
66
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 | 9.64 | 13 | |
| Teaching Assistants | 14.44 | 22 | |
| Other Support Staff | 16.35 | 31 | |
| Total Workforce | 40.4 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +1.7
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
54.6%↑ +25.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 10.6d | 54.6% |
| 2022/23 | 57.1% | 2.4d | 29.0% |
| 2021/22 | 61.5% | 3.9d | 17.2% |
| 2020/21 | 60.0% | 2.6d | 11.0% |
| 2018/19 | 45.5% | 2.1d | 12.3% |
| 2017/18 | 63.6% | 11.4d | 29.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
