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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
10.4 pupil-to-teacher ratio
Teaching Assistants53
Support Staff74
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35↑ +4
Teacher FTE
Nat: 20.6
10.4:1↑ +1.9
Pupil:Teacher Ratio
66.31
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
53
Total TAs (headcount)
74
Other Support Staff
162
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 | 35 | 35 | |
| Teaching Assistants | 51.85 | 53 | |
| Other Support Staff | 66.31 | 74 | |
| Total Workforce | 153.2 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.4%↓ -13.9
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
29.0%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.4% | 6.6d | 29.0% |
| 2022/23 | 70.3% | 11.4d | 33.3% |
| 2021/22 | 69.7% | 8.6d | 21.7% |
| 2020/21 | 68.0% | 13.7d | 18.2% |
| 2018/19 | 51.7% | 13.1d | 35.1% |
| 2017/18 | 67.9% | 5.8d | 19.0% |
| 2016/17 | 11.8% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |