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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↓ -3
Teacher FTE
Nat: 20.6
19.5:1↑ +2.1
Pupil:Teacher Ratio
29.59
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
80
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 | 21.8 | 23 | |
| Teaching Assistants | 21.59 | 22 | |
| Other Support Staff | 29.59 | 35 | |
| Total Workforce | 73.0 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↑ +3.7
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 5.4d | 16.1% |
| 2022/23 | 70.4% | 2.0d | 12.8% |
| 2021/22 | 55.2% | 3.3d | 13.6% |
| 2020/21 | 54.2% | 3.4d | 0.0% |
| 2018/19 | 54.2% | 5.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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