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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants53
Support Staff70
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +0.8
Teacher FTE
Nat: 20.6
7.8:1↑ +0.2
Pupil:Teacher Ratio
44.96
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
53
Total TAs (headcount)
70
Other Support Staff
143
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 | 20 | |
| Teaching Assistants | 39.89 | 53 | |
| Other Support Staff | 44.96 | 70 | |
| Total Workforce | 102.8 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -14.3
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 10.5d | 10.5% |
| 2022/23 | 81.0% | 6.7d | 25.1% |
| 2021/22 | 81.8% | 10.7d | 25.2% |
| 2020/21 | 40.0% | 2.9d | 4.1% |
| 2018/19 | 57.9% | 7.2d | 18.1% |
| 2017/18 | 56.3% | 4.3d | 8.3% |
| 2016/17 | 71.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
