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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
5.2 pupil-to-teacher ratio
Teaching Assistants44
Support Staff88
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +1
Teacher FTE
Nat: 20.6
5.2:1↑ +0.1
Pupil:Teacher Ratio
38.76
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
44
Total TAs (headcount)
88
Other Support Staff
152
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 | 18.2 | 20 | |
| Teaching Assistants | 31.6 | 44 | |
| Other Support Staff | 38.76 | 88 | |
| Total Workforce | 88.6 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 15.1% |
| 2022/23 | 57.9% | 2.3d | 10.1% |
| 2021/22 | 68.4% | 4.8d | 23.5% |
| 2020/21 | 61.1% | 2.8d | 6.7% |
| 2018/19 | 64.3% | 4.8d | 11.5% |
| 2017/18 | 76.9% | 8.0d | 17.2% |
| 2016/17 | 90.9% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
