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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants61
Support Staff76
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.7↓ -0.3
Teacher FTE
Nat: 20.6
7.7:1↑ +0.3
Pupil:Teacher Ratio
47.96
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
61
Total TAs (headcount)
76
Other Support Staff
160
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 | 19.7 | 23 | |
| Teaching Assistants | 41.46 | 61 | |
| Other Support Staff | 47.96 | 76 | |
| Total Workforce | 109.1 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.5%↑ +24.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.5% | 4.1d | 5.0% |
| 2022/23 | 71.4% | 9.0d | 17.1% |
| 2021/22 | 75.0% | 5.3d | 22.7% |
| 2020/21 | 52.6% | 3.8d | 7.1% |
| 2018/19 | 55.0% | 2.5d | 16.6% |
| 2017/18 | 61.9% | 6.1d | 13.8% |
| 2016/17 | 57.9% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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