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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.57↑ +1.6
Teacher FTE
Nat: 20.6
22.8:1↓ -1
Pupil:Teacher Ratio
15.78
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
80
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 | 20.57 | 23 | |
| Teaching Assistants | 12.24 | 22 | |
| Other Support Staff | 15.78 | 35 | |
| Total Workforce | 48.6 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -26.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 2.0d | 5.4% |
| 2022/23 | 82.6% | 3.2d | 15.3% |
| 2021/22 | 90.5% | 9.2d | 11.8% |
| 2020/21 | 57.9% | 2.2d | 10.3% |
| 2018/19 | 57.1% | 2.8d | 7.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
