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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants31
Support Staff60
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.44↑ +0.5
Teacher FTE
Nat: 20.6
20.7:1↓ -4.3
Pupil:Teacher Ratio
31.65
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
31
Total TAs (headcount)
60
Other Support Staff
116
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 | 22.44 | 25 | |
| Teaching Assistants | 19.55 | 31 | |
| Other Support Staff | 31.65 | 60 | |
| Total Workforce | 73.6 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.0%↑ +7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
45.0%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.0% | 2.1d | 45.0% |
| 2022/23 | 37.0% | 10.4d | 43.9% |
| 2021/22 | 75.0% | 8.5d | 22.7% |
| 2020/21 | 53.3% | 2.1d | 13.4% |
| 2018/19 | 56.3% | 2.0d | 22.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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