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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff45
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↑ +1
Teacher FTE
Nat: 20.6
19.5:1↓ -0.8
Pupil:Teacher Ratio
27.89
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
45
Other Support Staff
90
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 | 20.2 | 22 | |
| Teaching Assistants | 17.36 | 23 | |
| Other Support Staff | 27.89 | 45 | |
| Total Workforce | 65.5 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +25.4
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 8.4d | 3.1% |
| 2022/23 | 57.9% | 9.3d | 5.3% |
| 2021/22 | 33.3% | 9.4d | 5.4% |
| 2020/21 | 35.0% | 10.5d | 5.0% |
| 2018/19 | 60.0% | 7.3d | 20.0% |
| 2017/18 | 41.2% | 3.0d | 9.6% |
| 2016/17 | 66.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |