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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff55
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.91↑ +0.8
Teacher FTE
Nat: 20.6
20.5:1↓ -1
Pupil:Teacher Ratio
25.25
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
26
Total TAs (headcount)
55
Other Support Staff
105
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 | 20.91 | 24 | |
| Teaching Assistants | 17.44 | 26 | |
| Other Support Staff | 25.25 | 55 | |
| Total Workforce | 63.6 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↑ +16.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -10.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 2.8d | 15.8% |
| 2022/23 | 42.9% | 6.8d | 26.0% |
| 2021/22 | 50.0% | 1.7d | 12.5% |
| 2020/21 | 28.0% | 1.1d | 4.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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