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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff43
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.7↑ +0.6
Teacher FTE
Nat: 20.6
23.9:1↓ -1.1
Pupil:Teacher Ratio
23.13
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
43
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 | 19.7 | 22 | |
| Teaching Assistants | 15.8 | 19 | |
| Other Support Staff | 23.13 | 43 | |
| Total Workforce | 58.6 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.7%↑ +7.7
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.7% | 0.5d | 0.0% |
| 2022/23 | 15.0% | 0.5d | 0.0% |
| 2021/22 | 61.9% | 2.0d | 5.3% |
| 2020/21 | 35.0% | 3.6d | 11.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
