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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff59
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.32↓ -1.8
Teacher FTE
Nat: 20.6
23.2:1↑ +1.4
Pupil:Teacher Ratio
31.81
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
30
Total TAs (headcount)
59
Other Support Staff
112
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 | 20.32 | 23 | |
| Teaching Assistants | 22.47 | 30 | |
| Other Support Staff | 31.81 | 59 | |
| Total Workforce | 74.6 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↓ -3.8
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 3.1d | 10.0% |
| 2022/23 | 76.9% | 17.3d | 23.6% |
| 2021/22 | 69.6% | 2.2d | 4.8% |
| 2020/21 | 51.9% | 3.5d | 14.1% |
| 2018/19 | 65.5% | 2.9d | 19.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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