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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff37
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.49↑ +5.3
Teacher FTE
Nat: 20.6
16.7:1↓ -4.3
Pupil:Teacher Ratio
20.9
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
25
Total TAs (headcount)
37
Other Support Staff
84
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 | 20.49 | 22 | |
| Teaching Assistants | 15.81 | 25 | |
| Other Support Staff | 20.9 | 37 | |
| Total Workforce | 57.2 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +4.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.4d | 10.5% |
| 2022/23 | 50.0% | 5.4d | 5.8% |
| 2021/22 | 33.3% | 3.8d | 12.3% |
| 2020/21 | 33.3% | 2.1d | 21.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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