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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants48
Support Staff62
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -0.1
Teacher FTE
Nat: 20.6
7.3:1↑ +0.9
Pupil:Teacher Ratio
42.91
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
48
Total TAs (headcount)
62
Other Support Staff
131
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 | 19.4 | 21 | |
| Teaching Assistants | 36.2 | 48 | |
| Other Support Staff | 42.91 | 62 | |
| Total Workforce | 98.5 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +9.5
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 8.1d | 10.8% |
| 2022/23 | 76.9% | 10.0d | 16.4% |
| 2021/22 | 33.3% | 2.1d | 5.8% |
| 2020/21 | 52.4% | 2.7d | 19.8% |
| 2018/19 | 47.6% | 1.4d | 11.8% |
| 2017/18 | 35.0% | 1.7d | 14.8% |
| 2016/17 | 52.4% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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