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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff51
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.01↑ +1.8
Teacher FTE
Nat: 20.6
24.9:1↓ -4.7
Pupil:Teacher Ratio
26.28
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
51
Other Support Staff
94
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 | 20.01 | 21 | |
| Teaching Assistants | 16.86 | 22 | |
| Other Support Staff | 26.28 | 51 | |
| Total Workforce | 63.2 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -7.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 3.4d | 5.5% |
| 2022/23 | 60.0% | 2.1d | 10.4% |
| 2021/22 | 63.2% | 1.8d | 0.0% |
| 2020/21 | 50.0% | 4.1d | 0.0% |
| 2018/19 | 52.2% | 5.0d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |