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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff42
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.17↓ -6.8
Teacher FTE
Nat: 20.6
23.4:1↑ +2.3
Pupil:Teacher Ratio
35.81
Support Staff FTE
Nat avg
16.6:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
20
Total TAs (headcount)
42
Other Support Staff
125
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 | 58.17 | 63 | |
| Teaching Assistants | 16.51 | 20 | |
| Other Support Staff | 35.81 | 42 | |
| Total Workforce | 110.5 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -4.6
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
32.3%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 5.2d | 32.3% |
| 2022/23 | 69.1% | 6.0d | 29.0% |
| 2021/22 | 74.0% | 7.8d | 24.5% |
| 2020/21 | 53.8% | 3.2d | 8.5% |
| 2018/19 | 43.4% | 2.1d | 24.6% |
| 2014/15 | 66.7% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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