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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff65
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -1
Teacher FTE
Nat: 20.6
22.5:1↑ +0.6
Pupil:Teacher Ratio
36.04
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
28
Total TAs (headcount)
65
Other Support Staff
118
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 | 20.6 | 25 | |
| Teaching Assistants | 17.86 | 28 | |
| Other Support Staff | 36.04 | 65 | |
| Total Workforce | 74.5 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -35
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
7.3%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.6d | 7.3% |
| 2022/23 | 60.0% | 3.6d | 12.2% |
| 2021/22 | 76.2% | 5.7d | 3.1% |
| 2020/21 | 87.0% | 12.2d | 8.2% |
| 2018/19 | 43.5% | 1.3d | 5.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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