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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.99↑ +2
Teacher FTE
Nat: 20.6
19.1:1↓ -2.7
Pupil:Teacher Ratio
18.75
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
73
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 | 20.99 | 23 | |
| Teaching Assistants | 15.5 | 18 | |
| Other Support Staff | 18.75 | 32 | |
| Total Workforce | 55.2 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.1d | 5.3% |
| 2022/23 | 66.7% | 2.3d | 27.6% |
| 2021/22 | 55.0% | 2.6d | 5.2% |
| 2020/21 | 11.8% | 0.2d | 13.6% |
| 2018/19 | 29.2% | 2.1d | 24.3% |
| 2017/18 | 40.0% | 4.4d | 17.0% |
| 2016/17 | 46.2% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
