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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants45
Support Staff60
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.92↑ +0.1
Teacher FTE
Nat: 20.6
23.1:1↑ +1.4
Pupil:Teacher Ratio
24.54
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
45
Total TAs (headcount)
60
Other Support Staff
128
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 | 19.92 | 23 | |
| Teaching Assistants | 17.98 | 45 | |
| Other Support Staff | 24.54 | 60 | |
| Total Workforce | 62.4 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +1.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
39.0%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.0d | 39.0% |
| 2022/23 | 65.4% | 2.6d | 26.3% |
| 2021/22 | 69.6% | 4.8d | 20.4% |
| 2020/21 | 29.2% | 2.0d | 20.7% |
| 2018/19 | 81.0% | 3.7d | 22.2% |
| 2017/18 | 88.0% | 2.4d | 24.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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