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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff42
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.71↓ -1
Teacher FTE
Nat: 20.6
24.9:1↑ +3.2
Pupil:Teacher Ratio
24.11
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
13
Total TAs (headcount)
42
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 | 19.71 | 22 | |
| Teaching Assistants | 10.72 | 13 | |
| Other Support Staff | 24.11 | 42 | |
| Total Workforce | 54.5 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↑ +2.8
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
7.2%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 1.3d | 7.2% |
| 2022/23 | 52.2% | 1.7d | 4.7% |
| 2021/22 | 76.0% | 3.9d | 6.7% |
| 2020/21 | 25.0% | 1.8d | 24.0% |
| 2018/19 | 33.3% | 1.9d | 23.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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