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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants40
Support Staff54
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -0.8
Teacher FTE
Nat: 20.6
23.6:1↑ +0.1
Pupil:Teacher Ratio
28.81
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
40
Total TAs (headcount)
54
Other Support Staff
120
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 | 20.6 | 26 | |
| Teaching Assistants | 20.53 | 40 | |
| Other Support Staff | 28.81 | 54 | |
| Total Workforce | 69.9 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +9.2
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -12.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.3d | 4.7% |
| 2022/23 | 60.0% | 4.8d | 17.3% |
| 2021/22 | 77.8% | 7.6d | 4.4% |
| 2020/21 | 60.0% | 5.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
