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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants57
Support Staff62
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.52↑ +2.1
Teacher FTE
Nat: 20.6
6.2:1↓ -1.4
Pupil:Teacher Ratio
46.1
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
57
Total TAs (headcount)
62
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 | 19.52 | 24 | |
| Teaching Assistants | 43.16 | 57 | |
| Other Support Staff | 46.1 | 62 | |
| Total Workforce | 108.8 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -3.9
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.7d | 5.7% |
| 2022/23 | 78.9% | 16.6d | 11.2% |
| 2021/22 | 66.7% | 4.2d | 13.1% |
| 2020/21 | 76.5% | 4.4d | 21.4% |
| 2018/19 | 64.7% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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