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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants43
Support Staff53
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.84↑ +3.8
Teacher FTE
Nat: 20.6
21.3:1↓ -4.4
Pupil:Teacher Ratio
32.2
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
43
Total TAs (headcount)
53
Other Support Staff
117
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 | 20.84 | 21 | |
| Teaching Assistants | 24.46 | 43 | |
| Other Support Staff | 32.2 | 53 | |
| Total Workforce | 77.5 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -18.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
18.7%↓ -29.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.4d | 18.7% |
| 2022/23 | 76.9% | 4.3d | 48.3% |
| 2021/22 | 72.4% | 5.0d | 29.7% |
| 2020/21 | 58.6% | 9.7d | 25.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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