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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants47
Support Staff94
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.51↓ -1.2
Teacher FTE
Nat: 20.6
20.0:1↓ -0.2
Pupil:Teacher Ratio
38.07
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
47
Total TAs (headcount)
94
Other Support Staff
170
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 | 19.51 | 29 | |
| Teaching Assistants | 26.54 | 47 | |
| Other Support Staff | 38.07 | 94 | |
| Total Workforce | 84.1 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.2d | 6.8% |
| 2022/23 | 70.4% | 2.8d | 12.1% |
| 2021/22 | 74.1% | 5.6d | 7.1% |
| 2020/21 | 46.2% | 1.3d | 2.1% |
| 2018/19 | 37.0% | 2.6d | 13.0% |
| 2017/18 | 50.0% | 6.2d | 14.9% |
| 2016/17 | 48.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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