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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
8.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff91
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↑ +2.8
Teacher FTE
Nat: 20.6
8.7:1↓ -0.2
Pupil:Teacher Ratio
38.4
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
29
Total TAs (headcount)
91
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 | 21.8 | 23 | |
| Teaching Assistants | 25.36 | 29 | |
| Other Support Staff | 38.4 | 91 | |
| Total Workforce | 85.6 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.5%↑ +1.5
Teacher Absence %
Nat: 5.1d
14.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.5% | 14.9d | 0.0% |
| 2022/23 | 88.0% | 16.4d | 22.7% |
| 2021/22 | 95.2% | 10.1d | 0.0% |
| 2020/21 | 55.0% | 4.3d | 11.8% |
| 2018/19 | 88.0% | 8.9d | 26.9% |
| 2017/18 | 78.3% | 9.3d | 12.4% |
| 2016/17 | 69.2% | 11.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
