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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff26
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↑ +1.5
Teacher FTE
Nat: 20.6
21.3:1↓ -1.4
Pupil:Teacher Ratio
26
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
20
Total TAs (headcount)
26
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 | 23 | 23 | |
| Teaching Assistants | 20 | 20 | |
| Other Support Staff | 26 | 26 | |
| Total Workforce | 69.0 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -8.9
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
29.7%↓ -5.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 3.5d | 29.7% |
| 2022/23 | 70.4% | 3.3d | 35.0% |
| 2021/22 | 52.0% | 4.7d | 39.6% |
| 2020/21 | 25.0% | 0.7d | 45.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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