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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.7↓ -2.6
Teacher FTE
Nat: 20.6
22.4:1↑ +1.2
Pupil:Teacher Ratio
25.31
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
34
Other Support Staff
67
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 | 19.7 | 20 | |
| Teaching Assistants | 13 | 13 | |
| Other Support Staff | 25.31 | 34 | |
| Total Workforce | 58.0 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.1%↓ -23.9
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.1% | 6.8d | 11.7% |
| 2022/23 | 50.0% | 1.4d | 14.1% |
| 2021/22 | 59.3% | 10.8d | 20.6% |
| 2020/21 | 30.8% | 2.8d | 9.9% |
| 2018/19 | 46.7% | 2.0d | 7.6% |
| 2017/18 | 50.0% | 2.7d | 15.7% |
| 2016/17 | 59.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |