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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff28
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.67↑ +1
Teacher FTE
Nat: 20.6
20.7:1↑ +1
Pupil:Teacher Ratio
18.94
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
23
Total TAs (headcount)
28
Other Support Staff
69
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 | 14.67 | 18 | |
| Teaching Assistants | 15.77 | 23 | |
| Other Support Staff | 18.94 | 28 | |
| Total Workforce | 49.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -20.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -13.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 3.1d | 8.0% |
| 2022/23 | 85.0% | 4.0d | 21.5% |
| 2021/22 | 55.0% | 2.4d | 7.4% |
| 2020/21 | 56.3% | 3.4d | 15.4% |
| National Avg | 60.7% | 5.1d | 14.8% |