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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +1.4
Teacher FTE
Nat: 20.6
19.8:1↓ -1.6
Pupil:Teacher Ratio
18.44
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
68
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 | 21.2 | 22 | |
| Teaching Assistants | 13.48 | 16 | |
| Other Support Staff | 18.44 | 30 | |
| Total Workforce | 53.1 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.5%↓ -8.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.5% | 1.5d | 18.2% |
| 2022/23 | 51.9% | 2.9d | 30.1% |
| 2021/22 | 78.3% | 6.0d | 7.8% |
| 2020/21 | 40.9% | 12.3d | 10.9% |
| 2018/19 | 70.0% | 4.9d | 17.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
