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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff82
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.44↑ +2.8
Teacher FTE
Nat: 20.6
21.0:1↓ -4.2
Pupil:Teacher Ratio
26.41
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
23
Total TAs (headcount)
82
Other Support Staff
130
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 | 20.44 | 25 | |
| Teaching Assistants | 17.8 | 23 | |
| Other Support Staff | 26.41 | 82 | |
| Total Workforce | 64.7 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +2.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 3.9d | 11.3% |
| 2022/23 | 76.2% | 6.1d | 16.0% |
| 2021/22 | 68.2% | 3.7d | 5.4% |
| 2020/21 | 43.5% | 2.9d | 24.9% |
| 2018/19 | 71.4% | 9.0d | 11.3% |
| 2017/18 | 54.5% | 3.3d | 17.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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