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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants49
Support Staff76
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↑ +0.2
Teacher FTE
Nat: 20.6
13.5:1↑ +0.2
Pupil:Teacher Ratio
47.61
Support Staff FTE
Nat avg
4.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
49
Total TAs (headcount)
76
Other Support Staff
148
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 | 20.6 | 23 | |
| Teaching Assistants | 36.38 | 49 | |
| Other Support Staff | 47.61 | 76 | |
| Total Workforce | 104.6 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.3%↑ +7.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.3% | 3.3d | 12.3% |
| 2022/23 | 84.0% | 6.8d | 29.1% |
| 2021/22 | 95.5% | 9.9d | 11.2% |
| 2020/21 | 77.3% | 9.3d | 15.6% |
| 2018/19 | 77.3% | 14.8d | 33.7% |
| 2017/18 | 75.0% | 3.9d | 22.5% |
| 2016/17 | 62.5% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
