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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff48
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.05↑ +0.1
Teacher FTE
Nat: 20.6
22.4:1— 0
Pupil:Teacher Ratio
26.1
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
48
Other Support Staff
89
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 | 20.05 | 21 | |
| Teaching Assistants | 14.66 | 20 | |
| Other Support Staff | 26.1 | 48 | |
| Total Workforce | 60.8 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -10.6
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +9.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 11.4d | 13.9% |
| 2022/23 | 83.3% | 4.2d | 4.0% |
| 2021/22 | 78.3% | 8.5d | 9.9% |
| 2020/21 | 59.1% | 5.6d | 4.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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