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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants53
Support Staff55
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +2
Teacher FTE
Nat: 20.6
21.3:1↓ -1.6
Pupil:Teacher Ratio
25.02
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
53
Total TAs (headcount)
55
Other Support Staff
131
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 | 22.4 | 23 | |
| Teaching Assistants | 23.68 | 53 | |
| Other Support Staff | 25.02 | 55 | |
| Total Workforce | 71.1 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -2.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -0.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.9d | 4.9% |
| 2022/23 | 60.0% | 4.0d | 5.2% |
| 2021/22 | 70.0% | 6.3d | 16.3% |
| 2020/21 | 37.5% | 1.8d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
