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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.72↑ +0.1
Teacher FTE
Nat: 20.6
20.9:1↓ -0.1
Pupil:Teacher Ratio
15.77
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
69
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 | 20.72 | 25 | |
| Teaching Assistants | 12.05 | 16 | |
| Other Support Staff | 15.77 | 28 | |
| Total Workforce | 48.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -6.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 4.3d | 9.7% |
| 2022/23 | 80.8% | 3.3d | 5.5% |
| 2021/22 | 59.3% | 3.6d | 18.0% |
| 2020/21 | 14.3% | 0.7d | 17.2% |
| 2018/19 | 67.9% | 3.5d | 8.0% |
| 2017/18 | 32.3% | 1.6d | 32.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
