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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants44
Support Staff53
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.3↓ -1.5
Teacher FTE
Nat: 20.6
8.4:1↑ +0.8
Pupil:Teacher Ratio
44.13
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
44
Total TAs (headcount)
53
Other Support Staff
120
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 | 20.3 | 23 | |
| Teaching Assistants | 38.3 | 44 | |
| Other Support Staff | 44.13 | 53 | |
| Total Workforce | 102.7 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +9.2
Teacher Absence %
Nat: 5.1d
15.8d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 15.8d | 4.6% |
| 2022/23 | 78.3% | 9.4d | 4.8% |
| 2021/22 | 72.7% | 8.9d | 3.0% |
| 2020/21 | 40.0% | 10.4d | 0.0% |
| 2018/19 | 54.5% | 1.7d | 4.7% |
| 2017/18 | 68.2% | 4.9d | — |
| 2015/16 | 76.2% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
