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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants44
Support Staff80
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.85↑ +1.4
Teacher FTE
Nat: 20.6
22.4:1↓ -1.3
Pupil:Teacher Ratio
32.39
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
44
Total TAs (headcount)
80
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 | 19.85 | 23 | |
| Teaching Assistants | 24.05 | 44 | |
| Other Support Staff | 32.39 | 80 | |
| Total Workforce | 76.3 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +23
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.9d | 18.4% |
| 2022/23 | 52.0% | 2.7d | 14.4% |
| 2021/22 | 80.0% | 4.9d | 11.6% |
| 2020/21 | 39.1% | 1.8d | 6.8% |
| 2018/19 | 68.2% | 2.7d | 4.9% |
| 2017/18 | 45.0% | 1.2d | 21.4% |
| 2016/17 | 52.9% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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