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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants57
Support Staff75
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.83↑ +2.3
Teacher FTE
Nat: 20.6
16.3:1↓ -0.7
Pupil:Teacher Ratio
46.71
Support Staff FTE
Nat avg
5.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
57
Total TAs (headcount)
75
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 | 19.83 | 23 | |
| Teaching Assistants | 40.89 | 57 | |
| Other Support Staff | 46.71 | 75 | |
| Total Workforce | 107.4 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%— 0
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
3.4%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 6.5d | 3.4% |
| 2022/23 | 52.4% | 6.5d | 0.0% |
| 2021/22 | 66.7% | 4.2d | 12.4% |
| 2020/21 | 27.8% | 5.1d | 6.8% |
| 2018/19 | 43.8% | 2.0d | 23.6% |
| 2017/18 | 53.3% | 2.8d | 15.7% |
| 2016/17 | 53.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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