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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
4.7 pupil-to-teacher ratio
Teaching Assistants42
Support Staff81
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.3↓ -2.1
Teacher FTE
Nat: 20.6
4.7:1↑ +0.7
Pupil:Teacher Ratio
42.98
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
42
Total TAs (headcount)
81
Other Support Staff
149
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 | 20.3 | 26 | |
| Teaching Assistants | 37.53 | 42 | |
| Other Support Staff | 42.98 | 81 | |
| Total Workforce | 100.8 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +20
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.1d | 22.2% |
| 2022/23 | 46.7% | 5.3d | 10.0% |
| 2021/22 | 62.5% | 14.0d | 20.5% |
| 2020/21 | 50.0% | 9.8d | 13.2% |
| 2018/19 | 66.7% | 5.0d | 24.5% |
| 2017/18 | 54.2% | 1.9d | 18.6% |
| 2016/17 | 63.6% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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