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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff49
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.69↓ -0.3
Teacher FTE
Nat: 20.6
23.3:1↑ +2
Pupil:Teacher Ratio
24.67
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
26
Total TAs (headcount)
49
Other Support Staff
101
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 | 26 | |
| Teaching Assistants | 15.01 | 26 | |
| Other Support Staff | 24.67 | 49 | |
| Total Workforce | 59.4 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -23
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.3d | 14.0% |
| 2022/23 | 69.2% | 3.2d | 15.0% |
| 2021/22 | 69.2% | 6.1d | 0.0% |
| 2020/21 | 45.8% | 5.0d | 18.9% |
| 2018/19 | 64.0% | 7.4d | 9.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
