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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants43
Support Staff75
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.54↓ -1
Teacher FTE
Nat: 20.6
23.4:1↑ +0.7
Pupil:Teacher Ratio
37.14
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
43
Total TAs (headcount)
75
Other Support Staff
142
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 | 19.54 | 24 | |
| Teaching Assistants | 28.17 | 43 | |
| Other Support Staff | 37.14 | 75 | |
| Total Workforce | 84.8 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +27.5
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -7.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 7.9d | 11.4% |
| 2022/23 | 57.1% | 3.7d | 18.7% |
| 2021/22 | 85.7% | 9.5d | 15.1% |
| 2020/21 | 50.0% | 2.9d | 4.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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