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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff31
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↓ -1.1
Teacher FTE
Nat: 20.6
22.0:1↑ +1.4
Pupil:Teacher Ratio
18.21
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
Total TAs (headcount)
31
Other Support Staff
75
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 | 20.4 | 24 | |
| Teaching Assistants | 13.31 | 20 | |
| Other Support Staff | 18.21 | 31 | |
| Total Workforce | 51.9 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +11
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 3.2d | 4.2% |
| 2022/23 | 54.2% | 1.9d | 7.5% |
| 2021/22 | 50.0% | 4.9d | 5.3% |
| 2020/21 | 24.0% | 5.5d | 4.9% |
| 2018/19 | 50.0% | 9.6d | 9.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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