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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff57
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.41↓ -0.9
Teacher FTE
Nat: 20.6
23.3:1↑ +3.1
Pupil:Teacher Ratio
35.15
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
32
Total TAs (headcount)
57
Other Support Staff
114
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 | 20.41 | 25 | |
| Teaching Assistants | 24 | 32 | |
| Other Support Staff | 35.15 | 57 | |
| Total Workforce | 79.6 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +11.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.0d | 20.7% |
| 2022/23 | 53.8% | 2.9d | 9.2% |
| 2021/22 | 72.0% | 4.1d | 16.9% |
| 2020/21 | 33.3% | 0.5d | 8.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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