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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.27↑ +1.5
Teacher FTE
Nat: 20.6
23.8:1↑ +0.3
Pupil:Teacher Ratio
20.99
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
71
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 | 20.27 | 21 | |
| Teaching Assistants | 14.79 | 18 | |
| Other Support Staff | 20.99 | 32 | |
| Total Workforce | 56.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -12.3
Teacher Absence %
Nat: 5.1d
12.9d
Teacher Absence Days
Nat: 14.8%
34.7%↑ +3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 12.9d | 34.7% |
| 2022/23 | 70.6% | 4.2d | 31.7% |
| 2021/22 | 85.7% | 7.5d | 5.1% |
| 2020/21 | 50.0% | 4.8d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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