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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff22
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.92↑ +1
Teacher FTE
Nat: 20.6
22.8:1↓ -1.8
Pupil:Teacher Ratio
20.23
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
22
Other Support Staff
64
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 | 19.92 | 22 | |
| Teaching Assistants | 18.23 | 20 | |
| Other Support Staff | 20.23 | 22 | |
| Total Workforce | 58.4 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -20.5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -19.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.9d | 6.2% |
| 2022/23 | 75.0% | 12.0d | 25.9% |
| 2021/22 | 73.9% | 6.2d | 4.9% |
| 2020/21 | 30.4% | 4.2d | 9.9% |
| 2018/19 | 59.1% | 3.3d | 0.0% |
| 2017/18 | 55.0% | 3.6d | 10.8% |
| 2016/17 | 50.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
