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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff44
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.98↓ -0.9
Teacher FTE
Nat: 20.6
20.8:1↓ -0.1
Pupil:Teacher Ratio
30.65
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
44
Other Support Staff
90
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 | 20.98 | 23 | |
| Teaching Assistants | 21.1 | 23 | |
| Other Support Staff | 30.65 | 44 | |
| Total Workforce | 72.7 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -30.5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +3.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 2.2d | 13.8% |
| 2022/23 | 68.0% | 2.0d | 10.3% |
| 2021/22 | 75.0% | 7.3d | 16.6% |
| 2020/21 | 79.2% | 4.6d | 14.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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