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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants53
Support Staff74
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.26↓ -0.3
Teacher FTE
Nat: 20.6
7.3:1↓ -0.7
Pupil:Teacher Ratio
56.19
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
53
Total TAs (headcount)
74
Other Support Staff
148
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 | 20.26 | 21 | |
| Teaching Assistants | 47.33 | 53 | |
| Other Support Staff | 56.19 | 74 | |
| Total Workforce | 123.8 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↑ +1.5
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
43.2%↑ +31.4
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 7.3d | 43.2% |
| 2022/23 | 64.0% | 8.3d | 11.8% |
| 2021/22 | 78.3% | 12.8d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |