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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants43
Support Staff80
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.04↑ +0.4
Teacher FTE
Nat: 20.6
18.8:1— 0
Pupil:Teacher Ratio
33.71
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
43
Total TAs (headcount)
80
Other Support Staff
146
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 | 21.04 | 23 | |
| Teaching Assistants | 23.61 | 43 | |
| Other Support Staff | 33.71 | 80 | |
| Total Workforce | 78.4 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -25.1
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
1.9%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 2.6d | 1.9% |
| 2022/23 | 87.0% | 7.4d | 12.6% |
| 2021/22 | 83.3% | 7.5d | 5.3% |
| 2020/21 | 58.3% | 1.6d | 15.2% |
| 2018/19 | 54.2% | 5.0d | 4.8% |
| 2017/18 | 66.7% | 2.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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