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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants58
Support Staff88
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↑ +0.5
Teacher FTE
Nat: 20.6
23.1:1↓ -0.6
Pupil:Teacher Ratio
37.05
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
58
Total TAs (headcount)
88
Other Support Staff
167
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 | 20.2 | 21 | |
| Teaching Assistants | 27.9 | 58 | |
| Other Support Staff | 37.05 | 88 | |
| Total Workforce | 85.1 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↓ -5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 2.1d | 3.6% |
| 2022/23 | 52.4% | 1.9d | 5.2% |
| 2021/22 | 44.0% | 6.2d | 5.9% |
| 2020/21 | 26.3% | 0.9d | 5.6% |
| 2018/19 | 47.8% | 3.8d | 9.8% |
| 2017/18 | 43.5% | 2.1d | 0.0% |
| 2016/17 | 68.2% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
