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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
9.3 pupil-to-teacher ratio
Teaching Assistants50
Support Staff92
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +3
Teacher FTE
Nat: 20.6
9.3:1↓ -0.3
Pupil:Teacher Ratio
52.26
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
50
Total TAs (headcount)
92
Other Support Staff
163
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 | 20.8 | 21 | |
| Teaching Assistants | 42.17 | 50 | |
| Other Support Staff | 52.26 | 92 | |
| Total Workforce | 115.2 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.4%↑ +17.1
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.4% | 9.4d | 11.0% |
| 2022/23 | 77.3% | 5.2d | 21.3% |
| 2021/22 | 88.9% | 8.1d | 11.9% |
| 2020/21 | 50.0% | 2.3d | 3.0% |
| 2018/19 | 64.7% | 4.4d | 20.8% |
| 2017/18 | 86.7% | 5.1d | 14.3% |
| 2016/17 | 46.7% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
