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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants33
Support Staff45
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.62↑ +1.2
Teacher FTE
Nat: 20.6
25.2:1↓ -0.4
Pupil:Teacher Ratio
35.91
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
33
Total TAs (headcount)
45
Other Support Staff
98
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 | 19.62 | 20 | |
| Teaching Assistants | 28.11 | 33 | |
| Other Support Staff | 35.91 | 45 | |
| Total Workforce | 83.6 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -0.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
31.5%↑ +16.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 2.8d | 31.5% |
| 2022/23 | 60.0% | 4.2d | 15.1% |
| 2021/22 | 76.9% | 5.5d | 24.9% |
| 2020/21 | 42.3% | 2.2d | 8.9% |
| National Avg | 60.7% | 5.1d | 14.8% |