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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
9.2 pupil-to-teacher ratio
Teaching Assistants43
Support Staff77
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.58↓ -2.4
Teacher FTE
Nat: 20.6
9.2:1↑ +0.8
Pupil:Teacher Ratio
53.58
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
43
Total TAs (headcount)
77
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 | 22.58 | 23 | |
| Teaching Assistants | 41.2 | 43 | |
| Other Support Staff | 53.58 | 77 | |
| Total Workforce | 117.4 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +4.9
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 9.7d | 20.0% |
| 2022/23 | 65.5% | 3.8d | 35.4% |
| 2021/22 | 75.0% | 5.3d | 14.3% |
| 2020/21 | 72.7% | 7.4d | 37.0% |
| 2018/19 | 53.8% | 4.0d | 33.9% |
| 2017/18 | 51.6% | 2.2d | 47.1% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
