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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff35
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.73↑ +5.6
Teacher FTE
Nat: 20.6
20.3:1↓ -3.1
Pupil:Teacher Ratio
23.01
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
23
Total TAs (headcount)
35
Other Support Staff
82
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 | 19.73 | 24 | |
| Teaching Assistants | 17.08 | 23 | |
| Other Support Staff | 23.01 | 35 | |
| Total Workforce | 59.8 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +20.4
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -40.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.2d | 0.0% |
| 2022/23 | 37.5% | 4.8d | 40.6% |
| 2021/22 | 66.7% | 7.8d | 36.4% |
| 2020/21 | 25.0% | 2.4d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |