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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff75
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.03↓ -0.1
Teacher FTE
Nat: 20.6
24.6:1↓ -0.6
Pupil:Teacher Ratio
33.79
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
75
Other Support Staff
120
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 | 18.03 | 22 | |
| Teaching Assistants | 16.09 | 23 | |
| Other Support Staff | 33.79 | 75 | |
| Total Workforce | 67.9 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.8%↓ -34.9
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -2.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.8% | 2.0d | 8.2% |
| 2022/23 | 66.7% | 4.8d | 10.7% |
| 2021/22 | 85.7% | 5.6d | 5.5% |
| 2020/21 | 13.0% | 1.3d | 10.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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