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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants39
Support Staff95
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.15↑ +1.1
Teacher FTE
Nat: 20.6
7.4:1↓ -0.9
Pupil:Teacher Ratio
48.82
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
39
Total TAs (headcount)
95
Other Support Staff
156
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 | 21.15 | 22 | |
| Teaching Assistants | 33.56 | 39 | |
| Other Support Staff | 48.82 | 95 | |
| Total Workforce | 103.5 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +26.1
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 4.9d | 5.0% |
| 2022/23 | 47.6% | 4.6d | 19.2% |
| 2021/22 | 52.2% | 2.0d | 9.3% |
| 2020/21 | 33.3% | 0.8d | 5.4% |
| 2018/19 | 41.2% | 1.3d | 6.5% |
| 2017/18 | 37.5% | 1.1d | 10.7% |
| 2016/17 | 58.8% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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