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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants47
Support Staff63
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.25↓ -0.1
Teacher FTE
Nat: 20.6
7.4:1↑ +0.4
Pupil:Teacher Ratio
53.19
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
47
Total TAs (headcount)
63
Other Support Staff
132
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 | 21.25 | 22 | |
| Teaching Assistants | 40.99 | 47 | |
| Other Support Staff | 53.19 | 63 | |
| Total Workforce | 115.4 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↑ +43
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 3.4d | 9.3% |
| 2022/23 | 13.0% | 0.2d | 15.8% |
| 2021/22 | 45.8% | 3.1d | 45.5% |
| 2020/21 | 21.7% | 0.9d | 25.0% |
| 2018/19 | 42.9% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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