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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants45
Support Staff78
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.96↓ -2
Teacher FTE
Nat: 20.6
25.7:1↑ +2.3
Pupil:Teacher Ratio
43.21
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
45
Total TAs (headcount)
78
Other Support Staff
146
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 | 19.96 | 23 | |
| Teaching Assistants | 32.11 | 45 | |
| Other Support Staff | 43.21 | 78 | |
| Total Workforce | 95.3 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.0% | 5.7d | 9.2% |
| 2022/23 | 76.9% | 3.2d | 16.9% |
| 2021/22 | 82.1% | 4.9d | 12.4% |
| 2020/21 | 69.2% | 4.4d | 5.8% |
| 2018/19 | 52.0% | 3.8d | 12.0% |
| 2017/18 | 45.2% | 5.5d | 20.4% |
| 2016/17 | 46.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
