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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants40
Support Staff76
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.1↑ +2.4
Teacher FTE
Nat: 20.6
21.0:1↓ -2.9
Pupil:Teacher Ratio
42.95
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
40
Total TAs (headcount)
76
Other Support Staff
143
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 | 23.1 | 27 | |
| Teaching Assistants | 29.59 | 40 | |
| Other Support Staff | 42.95 | 76 | |
| Total Workforce | 95.6 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -43.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.7d | 18.4% |
| 2022/23 | 83.3% | 4.4d | 15.0% |
| 2021/22 | 68.2% | 7.2d | 4.6% |
| 2020/21 | 19.0% | 0.3d | 15.0% |
| 2018/19 | 50.0% | 1.4d | 16.3% |
| 2017/18 | 41.4% | 0.8d | 12.2% |
| 2016/17 | 39.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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