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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants51
Support Staff57
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2— 0
Teacher FTE
Nat: 20.6
7.2:1↑ +0.5
Pupil:Teacher Ratio
48.23
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
51
Total TAs (headcount)
57
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 | 19.2 | 20 | |
| Teaching Assistants | 43.44 | 51 | |
| Other Support Staff | 48.23 | 57 | |
| Total Workforce | 110.9 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.5%↑ +22.8
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.5% | 6.2d | 10.4% |
| 2022/23 | 66.7% | 4.3d | 12.9% |
| 2021/22 | 80.0% | 5.0d | 11.5% |
| 2020/21 | 31.8% | 4.9d | 14.8% |
| 2018/19 | 47.6% | 6.0d | 3.1% |
| 2017/18 | 59.1% | 6.4d | 10.1% |
| 2016/17 | 73.9% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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