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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants41
Support Staff83
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.18↓ -0.8
Teacher FTE
Nat: 20.6
21.8:1↓ -0.2
Pupil:Teacher Ratio
42.77
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
41
Total TAs (headcount)
83
Other Support Staff
152
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 | 21.18 | 28 | |
| Teaching Assistants | 29.71 | 41 | |
| Other Support Staff | 42.77 | 83 | |
| Total Workforce | 93.7 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.1%↓ -16.4
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.1% | 1.0d | 13.7% |
| 2022/23 | 64.5% | 2.2d | 12.6% |
| 2021/22 | 58.8% | 5.5d | 10.4% |
| 2020/21 | 40.6% | 1.5d | 1.0% |
| 2018/19 | 63.6% | 3.5d | 12.9% |
| 2017/18 | 56.5% | 2.7d | 19.9% |
| 2016/17 | 75.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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