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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants47
Support Staff55
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↓ -6.5
Teacher FTE
Nat: 20.6
6.1:1↑ +1.5
Pupil:Teacher Ratio
42.26
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
47
Total TAs (headcount)
55
Other Support Staff
128
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 | 21.8 | 26 | |
| Teaching Assistants | 38.87 | 47 | |
| Other Support Staff | 42.26 | 55 | |
| Total Workforce | 102.9 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↓ -16.6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
31.0%↑ +31
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 5.1d | 31.0% |
| 2022/23 | 82.1% | 7.8d | 0.0% |
| 2021/22 | 87.1% | 7.3d | 19.9% |
| 2020/21 | 46.7% | 3.8d | 21.4% |
| 2018/19 | 43.3% | 6.9d | 16.7% |
| 2017/18 | 57.1% | 10.7d | 14.2% |
| 2016/17 | 69.2% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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