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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.58↓ -2
Teacher FTE
Nat: 20.6
20.3:1↓ -0.3
Pupil:Teacher Ratio
27.16
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
76
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 | 19.58 | 22 | |
| Teaching Assistants | 15.13 | 19 | |
| Other Support Staff | 27.16 | 35 | |
| Total Workforce | 61.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↑ +0.4
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 5.1d | 20.9% |
| 2022/23 | 72.7% | 2.7d | 11.6% |
| 2021/22 | 76.0% | 8.8d | 30.8% |
| 2020/21 | 54.5% | 3.2d | 19.9% |
| 2018/19 | 31.0% | 1.9d | 33.0% |
| 2017/18 | 65.4% | 3.7d | 25.4% |
| 2016/17 | 60.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
