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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff53
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +2.2
Teacher FTE
Nat: 20.6
24.6:1↓ -3.6
Pupil:Teacher Ratio
32.91
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
53
Other Support Staff
104
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 | 19.6 | 23 | |
| Teaching Assistants | 22.41 | 28 | |
| Other Support Staff | 32.91 | 53 | |
| Total Workforce | 74.9 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -11.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.3d | 9.2% |
| 2022/23 | 69.6% | 3.7d | 17.1% |
| 2021/22 | 59.1% | 9.0d | 8.8% |
| 2020/21 | 23.8% | 8.0d | 8.4% |
| 2018/19 | 50.0% | 3.0d | 5.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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