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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants41
Support Staff95
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.91↑ +0.4
Teacher FTE
Nat: 20.6
25.0:1↑ +2.7
Pupil:Teacher Ratio
42.96
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
41
Total TAs (headcount)
95
Other Support Staff
159
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 | 20.91 | 23 | |
| Teaching Assistants | 21.95 | 41 | |
| Other Support Staff | 42.96 | 95 | |
| Total Workforce | 85.8 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↑ +12.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 1.7d | 11.6% |
| 2022/23 | 40.0% | 1.3d | 7.0% |
| 2021/22 | 72.0% | 6.0d | 4.4% |
| 2020/21 | 54.5% | 3.5d | 0.0% |
| 2018/19 | 44.4% | 2.3d | 16.7% |
| 2017/18 | 60.7% | 2.3d | 10.0% |
| 2016/17 | 58.6% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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