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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff50
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.86↑ +1.4
Teacher FTE
Nat: 20.6
19.6:1↓ -2
Pupil:Teacher Ratio
28.75
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
31
Total TAs (headcount)
50
Other Support Staff
103
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 | 20.86 | 22 | |
| Teaching Assistants | 22.63 | 31 | |
| Other Support Staff | 28.75 | 50 | |
| Total Workforce | 72.2 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +46.4
Teacher Absence %
Nat: 5.1d
15.1d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -12.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 15.1d | 5.1% |
| 2022/23 | 25.0% | 9.0d | 17.8% |
| 2021/22 | 44.0% | 1.0d | 2.6% |
| 2020/21 | 44.4% | 3.8d | 5.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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