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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants53
Support Staff90
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.86↑ +1.6
Teacher FTE
Nat: 20.6
23.0:1↓ -3.3
Pupil:Teacher Ratio
31.27
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
53
Total TAs (headcount)
90
Other Support Staff
165
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 | 19.86 | 22 | |
| Teaching Assistants | 22.95 | 53 | |
| Other Support Staff | 31.27 | 90 | |
| Total Workforce | 74.1 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -11.4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.4d | 3.3% |
| 2022/23 | 71.4% | 7.7d | 19.6% |
| 2021/22 | 80.0% | 5.1d | 14.4% |
| 2020/21 | 31.8% | 1.7d | 2.1% |
| 2018/19 | 33.3% | 2.2d | 21.1% |
| 2017/18 | 45.5% | 2.3d | 6.8% |
| 2016/17 | 56.3% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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