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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff39
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.66↑ +0.9
Teacher FTE
Nat: 20.6
23.7:1↓ -0.6
Pupil:Teacher Ratio
28.46
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
39
Other Support Staff
87
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 | 20.66 | 23 | |
| Teaching Assistants | 20.11 | 25 | |
| Other Support Staff | 28.46 | 39 | |
| Total Workforce | 69.2 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
32.0%↓ -41.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
29.4%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 32.0% | 3.8d | 29.4% |
| 2022/23 | 73.1% | 5.2d | 25.5% |
| 2021/22 | 80.8% | 6.8d | 18.1% |
| 2020/21 | 41.2% | 3.4d | 13.7% |
| 2018/19 | 66.7% | 1.2d | 42.9% |
| 2017/18 | 100.0% | 6.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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