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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff52
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↓ -0.4
Teacher FTE
Nat: 20.6
23.7:1↑ +0.9
Pupil:Teacher Ratio
29.57
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
29
Total TAs (headcount)
52
Other Support Staff
106
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 | 22 | 25 | |
| Teaching Assistants | 20.7 | 29 | |
| Other Support Staff | 29.57 | 52 | |
| Total Workforce | 72.3 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.6%↓ -18.4
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.6% | 4.7d | 17.0% |
| 2022/23 | 72.0% | 5.6d | 15.3% |
| 2021/22 | 70.8% | 10.6d | 14.1% |
| 2020/21 | 29.2% | 1.4d | 12.1% |
| 2018/19 | 59.1% | 1.6d | 31.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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