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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants42
Support Staff82
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↓ -1.6
Teacher FTE
Nat: 20.6
23.9:1↑ +2.1
Pupil:Teacher Ratio
68.11
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
42
Total TAs (headcount)
82
Other Support Staff
146
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 | 22 | |
| Teaching Assistants | 36.86 | 42 | |
| Other Support Staff | 68.11 | 82 | |
| Total Workforce | 127.0 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +18.5
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
19.5%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 7.3d | 19.5% |
| 2022/23 | 51.9% | 1.4d | 25.9% |
| 2021/22 | 56.0% | 2.8d | 20.8% |
| 2020/21 | 32.0% | 0.5d | 12.5% |
| 2018/19 | 55.6% | 2.1d | 20.5% |
| 2017/18 | 53.8% | 1.9d | 18.4% |
| 2016/17 | 61.5% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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