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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants36
Support Staff59
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.7↑ +0.8
Teacher FTE
Nat: 20.6
23.7:1— 0
Pupil:Teacher Ratio
28.34
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
36
Total TAs (headcount)
59
Other Support Staff
116
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 | 21 | |
| Teaching Assistants | 23.09 | 36 | |
| Other Support Staff | 28.34 | 59 | |
| Total Workforce | 71.1 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -31.5
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 3.9d | 22.2% |
| 2022/23 | 87.5% | 3.5d | 26.0% |
| 2021/22 | 47.6% | 2.1d | 20.8% |
| 2020/21 | 39.1% | 5.6d | 19.6% |
| 2018/19 | 54.2% | 5.5d | 45.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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