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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants37
Support Staff65
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.69↓ -1.6
Teacher FTE
Nat: 20.6
21.7:1↑ +1.6
Pupil:Teacher Ratio
22.99
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
37
Total TAs (headcount)
65
Other Support Staff
127
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 | 19.69 | 25 | |
| Teaching Assistants | 15.1 | 37 | |
| Other Support Staff | 22.99 | 65 | |
| Total Workforce | 57.8 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
3.8%↓ -68.2
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 3.8% | 0.2d | 11.6% |
| 2022/23 | 72.0% | 2.2d | 4.9% |
| 2021/22 | 45.5% | 3.7d | 0.0% |
| 2020/21 | 26.1% | 3.4d | 0.0% |
| 2018/19 | 17.4% | 0.6d | 11.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
