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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff28
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.95↑ +3.1
Teacher FTE
Nat: 20.6
23.5:1↓ -1.5
Pupil:Teacher Ratio
24.05
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
28
Other Support Staff
73
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 | 19.95 | 21 | |
| Teaching Assistants | 20.24 | 24 | |
| Other Support Staff | 24.05 | 28 | |
| Total Workforce | 64.2 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1%↓ -17
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.1% | 2.8d | 11.9% |
| 2022/23 | 59.1% | 2.4d | 27.8% |
| 2021/22 | 56.3% | 2.9d | 0.0% |
| 2020/21 | 66.7% | 3.4d | 20.6% |
| 2018/19 | 30.8% | 0.8d | 24.6% |
| 2017/18 | 42.9% | 2.3d | 9.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
