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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff46
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.85↓ -3.5
Teacher FTE
Nat: 20.6
22.6:1↑ +2.8
Pupil:Teacher Ratio
28.41
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
46
Other Support Staff
95
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 | 19.85 | 23 | |
| Teaching Assistants | 20.14 | 26 | |
| Other Support Staff | 28.41 | 46 | |
| Total Workforce | 68.4 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -1.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.9d | 12.8% |
| 2022/23 | 76.9% | 4.7d | 8.4% |
| 2021/22 | 50.0% | 2.3d | 4.4% |
| 2020/21 | 54.2% | 2.6d | 8.8% |
| 2018/19 | 62.5% | 4.4d | 13.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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