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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants33
Support Staff65
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.12↑ +3.9
Teacher FTE
Nat: 20.6
24.2:1↓ -5.1
Pupil:Teacher Ratio
38.82
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
33
Total TAs (headcount)
65
Other Support Staff
120
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 | 20.12 | 22 | |
| Teaching Assistants | 26.12 | 33 | |
| Other Support Staff | 38.82 | 65 | |
| Total Workforce | 85.1 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +3.3
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
12.3%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.7d | 12.3% |
| 2022/23 | 66.7% | 5.0d | 8.6% |
| 2021/22 | 56.5% | 11.9d | 33.3% |
| 2020/21 | 32.0% | 2.3d | 7.5% |
| 2018/19 | 53.8% | 1.7d | 20.5% |
| 2017/18 | 53.8% | 2.2d | 18.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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