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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants48
Support Staff72
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -1.2
Teacher FTE
Nat: 20.6
20.9:1↑ +1
Pupil:Teacher Ratio
39.53
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
48
Total TAs (headcount)
72
Other Support Staff
143
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 | 21 | 23 | |
| Teaching Assistants | 32.01 | 48 | |
| Other Support Staff | 39.53 | 72 | |
| Total Workforce | 92.5 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%— 0
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
4.5%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 6.6d | 4.5% |
| 2022/23 | 54.5% | 7.2d | 0.0% |
| 2021/22 | 44.0% | 7.4d | 14.1% |
| 2020/21 | 13.6% | 0.5d | 4.8% |
| 2018/19 | 52.2% | 4.6d | 22.1% |
| 2017/18 | 50.0% | 3.1d | 10.1% |
| 2016/17 | 50.0% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
