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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff51
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↓ -0.7
Teacher FTE
Nat: 20.6
21.6:1↑ +0.2
Pupil:Teacher Ratio
33.98
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
28
Total TAs (headcount)
51
Other Support Staff
104
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 | 21.2 | 25 | |
| Teaching Assistants | 20.25 | 28 | |
| Other Support Staff | 33.98 | 51 | |
| Total Workforce | 75.4 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -3.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +8.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.8d | 15.1% |
| 2022/23 | 59.3% | 4.2d | 6.8% |
| 2021/22 | 75.0% | 6.1d | 20.3% |
| 2020/21 | 16.0% | 0.5d | 13.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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