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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff23
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.94↑ +6.8
Teacher FTE
Nat: 20.6
19.9:1↑ +0.5
Pupil:Teacher Ratio
20.84
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
7
Total TAs (headcount)
23
Other Support Staff
105
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 | 73.94 | 75 | |
| Teaching Assistants | 5.94 | 7 | |
| Other Support Staff | 20.84 | 23 | |
| Total Workforce | 100.7 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +11.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 4.8d | 25.0% |
| 2022/23 | 71.9% | 5.0d | 13.1% |
| 2021/22 | 63.5% | 4.4d | 13.4% |
| 2020/21 | 44.4% | 3.5d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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