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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants33
Support Staff47
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.97↓ -2.8
Teacher FTE
Nat: 20.6
24.2:1↑ +3.5
Pupil:Teacher Ratio
29.25
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
33
Total TAs (headcount)
47
Other Support Staff
103
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 | 19.97 | 23 | |
| Teaching Assistants | 24.55 | 33 | |
| Other Support Staff | 29.25 | 47 | |
| Total Workforce | 73.8 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
24.0%↓ -45.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 24.0% | 0.8d | 17.5% |
| 2022/23 | 69.6% | 2.3d | 0.0% |
| 2021/22 | 59.1% | 4.4d | 13.5% |
| 2020/21 | 28.6% | 2.0d | 9.9% |
| 2018/19 | 52.2% | 5.3d | 15.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
