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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants48
Support Staff80
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.52↑ +0.8
Teacher FTE
Nat: 20.6
8.6:1— 0
Pupil:Teacher Ratio
50.97
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
48
Total TAs (headcount)
80
Other Support Staff
150
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 | 19.52 | 22 | |
| Teaching Assistants | 41.08 | 48 | |
| Other Support Staff | 50.97 | 80 | |
| Total Workforce | 111.6 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -3.7
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
14.2%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 10.1d | 14.2% |
| 2022/23 | 73.7% | 4.2d | 10.3% |
| 2021/22 | 80.0% | 12.9d | 16.1% |
| 2020/21 | 50.0% | 8.1d | 20.0% |
| 2018/19 | 53.3% | 3.5d | 10.2% |
| 2017/18 | 68.8% | 13.5d | 14.5% |
| 2016/17 | 75.0% | 15.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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