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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants40
Support Staff66
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↓ -0.2
Teacher FTE
Nat: 20.6
24.8:1↓ -1.6
Pupil:Teacher Ratio
22.34
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
40
Total TAs (headcount)
66
Other Support Staff
130
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 | 19.5 | 24 | |
| Teaching Assistants | 15.52 | 40 | |
| Other Support Staff | 22.34 | 66 | |
| Total Workforce | 57.4 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20.4
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.5d | 13.2% |
| 2022/23 | 70.4% | 12.0d | 9.4% |
| 2021/22 | 92.6% | 9.6d | 16.2% |
| 2020/21 | 27.6% | 2.9d | 4.3% |
| 2018/19 | 50.0% | 2.0d | 4.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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