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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants41
Support Staff94
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.25↑ +0.3
Teacher FTE
Nat: 20.6
18.1:1↓ -1.8
Pupil:Teacher Ratio
36.17
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
41
Total TAs (headcount)
94
Other Support Staff
155
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 | 19.25 | 20 | |
| Teaching Assistants | 22.97 | 41 | |
| Other Support Staff | 36.17 | 94 | |
| Total Workforce | 78.4 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%— 0
Teacher Absence %
Nat: 5.1d
16d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 16.0d | 16.9% |
| 2022/23 | 80.0% | 6.4d | 0.0% |
| 2021/22 | 90.0% | 9.1d | 17.4% |
| 2020/21 | 71.4% | 13.0d | 2.8% |
| 2018/19 | 80.0% | 6.4d | 11.4% |
| 2017/18 | 85.7% | 10.1d | 11.4% |
| 2016/17 | 76.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
