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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff40
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.39↓ -0.3
Teacher FTE
Nat: 20.6
23.5:1↑ +0.2
Pupil:Teacher Ratio
23.08
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
19
Total TAs (headcount)
40
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 | 20.39 | 25 | |
| Teaching Assistants | 14.12 | 19 | |
| Other Support Staff | 23.08 | 40 | |
| Total Workforce | 57.6 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +12.6
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 5.7d | 24.2% |
| 2022/23 | 63.3% | 2.2d | 18.1% |
| 2021/22 | 65.8% | 9.0d | 29.0% |
| 2020/21 | 53.1% | 2.8d | 14.9% |
| 2018/19 | 70.0% | 3.1d | 10.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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