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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff66
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +2
Teacher FTE
Nat: 20.6
24.7:1↓ -4.1
Pupil:Teacher Ratio
39.82
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
66
Other Support Staff
117
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 | 20.4 | 24 | |
| Teaching Assistants | 21.28 | 27 | |
| Other Support Staff | 39.82 | 66 | |
| Total Workforce | 81.5 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↑ +6
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -25.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 2.7d | 5.4% |
| 2022/23 | 50.0% | 2.5d | 31.2% |
| 2021/22 | 66.7% | 14.8d | 23.9% |
| 2020/21 | 34.6% | 6.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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