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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff40
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.28↑ +2
Teacher FTE
Nat: 20.6
19.7:1↓ -1.7
Pupil:Teacher Ratio
27.6
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
23
Total TAs (headcount)
40
Other Support Staff
88
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 | 22.28 | 25 | |
| Teaching Assistants | 18.54 | 23 | |
| Other Support Staff | 27.6 | 40 | |
| Total Workforce | 68.4 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -12.7
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -2.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 10.2d | 18.2% |
| 2022/23 | 72.0% | 9.6d | 21.0% |
| 2021/22 | 30.0% | 5.5d | 17.9% |
| 2020/21 | 50.0% | 2.3d | 5.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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