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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff22
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54↑ +2.2
Teacher FTE
Nat: 20.6
20.0:1↓ -1.8
Pupil:Teacher Ratio
20.87
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
6
Total TAs (headcount)
22
Other Support Staff
84
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 | 54 | 56 | |
| Teaching Assistants | 4.87 | 6 | |
| Other Support Staff | 20.87 | 22 | |
| Total Workforce | 79.7 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↓ -6.3
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 7.9d | 17.8% |
| 2022/23 | 86.9% | 7.9d | 21.8% |
| 2021/22 | 75.3% | 7.2d | 34.6% |
| 2020/21 | 58.3% | 5.4d | 10.2% |
| 2018/19 | 57.5% | 4.7d | 18.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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