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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants28
Support Staff62
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +4
Teacher FTE
Nat: 20.6
19.4:1↓ -4.4
Pupil:Teacher Ratio
30.12
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
62
Other Support Staff
113
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 | 21.2 | 23 | |
| Teaching Assistants | 13.56 | 28 | |
| Other Support Staff | 30.12 | 62 | |
| Total Workforce | 64.9 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +25.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
3.5%↓ -22
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.1d | 3.5% |
| 2022/23 | 34.8% | 0.9d | 25.5% |
| 2021/22 | 54.5% | 3.2d | 10.5% |
| 2020/21 | 15.0% | 0.3d | 11.2% |
| 2018/19 | 60.0% | 2.6d | 8.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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