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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff34
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.1↑ +2.1
Teacher FTE
Nat: 20.6
23.3:1↓ -0.6
Pupil:Teacher Ratio
21.69
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
34
Other Support Staff
77
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 | 19.1 | 20 | |
| Teaching Assistants | 15.02 | 23 | |
| Other Support Staff | 21.69 | 34 | |
| Total Workforce | 55.8 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +9.7
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 6.6d | 0.0% |
| 2022/23 | 47.4% | 2.1d | 14.3% |
| 2021/22 | 35.7% | 2.4d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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