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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
28.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff22
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -3.8
Teacher FTE
Nat: 20.6
28.5:1↑ +7.5
Pupil:Teacher Ratio
20.27
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
22
Other Support Staff
60
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 | 16.8 | 18 | |
| Teaching Assistants | 18.27 | 20 | |
| Other Support Staff | 20.27 | 22 | |
| Total Workforce | 55.3 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +15.9
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
34.6%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.1d | 34.6% |
| 2022/23 | 59.1% | 4.7d | 49.0% |
| 2021/22 | 75.0% | 5.5d | 19.5% |
| 2020/21 | 52.6% | 6.4d | 44.7% |
| 2018/19 | 65.0% | 3.5d | 21.7% |
| 2017/18 | 66.7% | 3.2d | 18.3% |
| 2016/17 | 85.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
