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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants33
Support Staff55
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.74↑ +1.6
Teacher FTE
Nat: 20.6
8.4:1↑ +0.4
Pupil:Teacher Ratio
31.37
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
33
Total TAs (headcount)
55
Other Support Staff
112
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 | 20.74 | 24 | |
| Teaching Assistants | 22.4 | 33 | |
| Other Support Staff | 31.37 | 55 | |
| Total Workforce | 74.5 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +14.7
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.0d | 14.7% |
| 2022/23 | 47.8% | 1.8d | 15.9% |
| 2021/22 | 48.1% | 3.0d | 21.6% |
| 2020/21 | 33.3% | 1.0d | 18.7% |
| 2018/19 | 50.0% | 2.2d | 17.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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