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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants49
Support Staff86
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +1.4
Teacher FTE
Nat: 20.6
7.2:1— 0
Pupil:Teacher Ratio
47.34
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
49
Total TAs (headcount)
86
Other Support Staff
155
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 | 19.4 | 20 | |
| Teaching Assistants | 39.51 | 49 | |
| Other Support Staff | 47.34 | 86 | |
| Total Workforce | 106.3 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -17.3
Teacher Absence %
Nat: 5.1d
16.5d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 16.5d | 14.4% |
| 2022/23 | 85.7% | 6.4d | 24.4% |
| 2021/22 | 72.2% | 14.2d | 25.3% |
| 2020/21 | 64.7% | 4.3d | 6.8% |
| 2018/19 | 76.9% | 5.0d | 0.0% |
| 2017/18 | 66.7% | 9.8d | 15.9% |
| 2016/17 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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