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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
28.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff42
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.35— 0
Teacher FTE
Nat: 20.6
28.1:1↑ +0.4
Pupil:Teacher Ratio
25.71
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
42
Other Support Staff
86
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 | 20.35 | 22 | |
| Teaching Assistants | 19.44 | 22 | |
| Other Support Staff | 25.71 | 42 | |
| Total Workforce | 65.5 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +4.2
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 6.9d | 9.8% |
| 2022/23 | 65.4% | 7.3d | 19.9% |
| 2021/22 | 76.9% | 6.8d | 14.3% |
| 2020/21 | 70.4% | 10.3d | 12.8% |
| 2018/19 | 60.7% | 4.8d | 4.1% |
| National Avg | 60.7% | 5.1d | 14.8% |