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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
9.1 pupil-to-teacher ratio
Teaching Assistants40
Support Staff82
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.13↑ +5
Teacher FTE
Nat: 20.6
9.1:1↓ -1.8
Pupil:Teacher Ratio
43.93
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
40
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 | 22.13 | 24 | |
| Teaching Assistants | 30.5 | 40 | |
| Other Support Staff | 43.93 | 82 | |
| Total Workforce | 96.6 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↓ -6.6
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -27.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 8.0d | 11.4% |
| 2022/23 | 72.0% | 6.9d | 38.8% |
| 2021/22 | 70.4% | 7.1d | 20.8% |
| 2020/21 | 70.8% | 12.0d | 5.7% |
| 2018/19 | 65.2% | 7.8d | 11.1% |
| 2017/18 | 52.4% | 2.6d | 38.2% |
| 2016/17 | 69.2% | 10.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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