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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↓ -0.6
Teacher FTE
Nat: 20.6
23.1:1↑ +0.9
Pupil:Teacher Ratio
22.51
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
79
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 | 19.5 | 24 | |
| Teaching Assistants | 15.5 | 20 | |
| Other Support Staff | 22.51 | 35 | |
| Total Workforce | 57.5 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↓ -6.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +7.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 2.3d | 14.8% |
| 2022/23 | 58.3% | 9.7d | 7.3% |
| 2021/22 | 62.5% | 3.9d | 8.6% |
| 2020/21 | 28.0% | 2.9d | 9.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
