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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↑ +3.6
Teacher FTE
Nat: 20.6
19.3:1↓ -2.5
Pupil:Teacher Ratio
15.1
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
66
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 | 20.6 | 22 | |
| Teaching Assistants | 11.42 | 17 | |
| Other Support Staff | 15.1 | 27 | |
| Total Workforce | 47.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -34.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 8.4d | 0.0% |
| 2020/21 | 6.7% | 3.2d | 7.1% |
| 2018/19 | 20.0% | 8.3d | 20.0% |
| 2016/17 | 20.0% | 12.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
