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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff35
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.73↓ -1.1
Teacher FTE
Nat: 20.6
25.7:1↑ +1.6
Pupil:Teacher Ratio
21.32
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
35
Other Support Staff
84
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 | 20.73 | 23 | |
| Teaching Assistants | 17.23 | 26 | |
| Other Support Staff | 21.32 | 35 | |
| Total Workforce | 59.3 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.5d | 11.9% |
| 2022/23 | 64.0% | 3.1d | 0.0% |
| 2021/22 | 55.6% | 4.1d | 7.9% |
| 2020/21 | 25.0% | 0.6d | 2.9% |
| 2018/19 | 42.9% | 0.9d | 3.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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