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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants53
Support Staff76
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.39↑ +1.6
Teacher FTE
Nat: 20.6
7.3:1↓ -0.5
Pupil:Teacher Ratio
53.38
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
53
Total TAs (headcount)
76
Other Support Staff
151
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 | 21.39 | 22 | |
| Teaching Assistants | 41.86 | 53 | |
| Other Support Staff | 53.38 | 76 | |
| Total Workforce | 116.6 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -2.2
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 9.4d | 0.0% |
| 2022/23 | 84.0% | 10.2d | 23.6% |
| 2021/22 | 92.0% | 21.0d | 2.8% |
| 2020/21 | 60.0% | 7.9d | 0.0% |
| 2018/19 | 62.1% | 3.5d | 14.7% |
| 2017/18 | 48.3% | 6.3d | 21.6% |
| 2016/17 | 60.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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