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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff35
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.68↓ -1
Teacher FTE
Nat: 20.6
23.7:1↑ +1.9
Pupil:Teacher Ratio
24.26
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
35
Other Support Staff
81
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 | 18.68 | 21 | |
| Teaching Assistants | 18.75 | 25 | |
| Other Support Staff | 24.26 | 35 | |
| Total Workforce | 61.7 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -3.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -12.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 3.5d | 5.0% |
| 2022/23 | 60.0% | 2.3d | 17.4% |
| 2021/22 | 60.9% | 3.2d | 28.7% |
| 2020/21 | 18.2% | 1.2d | 9.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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