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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants42
Support Staff70
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.3↑ +2.6
Teacher FTE
Nat: 20.6
20.6:1↓ -1.3
Pupil:Teacher Ratio
41.62
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
42
Total TAs (headcount)
70
Other Support Staff
139
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 | 23.3 | 27 | |
| Teaching Assistants | 29.26 | 42 | |
| Other Support Staff | 41.62 | 70 | |
| Total Workforce | 94.2 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -22.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 3.3d | 0.0% |
| 2022/23 | 78.3% | 4.4d | 0.0% |
| 2021/22 | 45.5% | 8.1d | 10.5% |
| 2020/21 | 60.0% | 4.6d | 4.4% |
| 2018/19 | 76.2% | 7.5d | 11.7% |
| 2017/18 | 69.6% | 2.8d | 13.9% |
| 2016/17 | 58.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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