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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants46
Support Staff76
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.4↑ +5.4
Teacher FTE
Nat: 20.6
8.4:1↑ +1
Pupil:Teacher Ratio
52.79
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
46
Total TAs (headcount)
76
Other Support Staff
147
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 | 23.4 | 25 | |
| Teaching Assistants | 40.11 | 46 | |
| Other Support Staff | 52.79 | 76 | |
| Total Workforce | 116.3 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -7.3
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 7.0d | 11.8% |
| 2022/23 | 80.0% | 6.4d | 11.9% |
| 2021/22 | 77.8% | 10.6d | 23.1% |
| 2020/21 | 61.1% | 2.4d | 19.2% |
| 2018/19 | 89.5% | 5.2d | 6.0% |
| 2017/18 | 73.7% | 7.7d | 13.1% |
| 2016/17 | 85.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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