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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants38
Support Staff85
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.04↑ +3.2
Teacher FTE
Nat: 20.6
7.5:1↓ -0.4
Pupil:Teacher Ratio
44.52
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
38
Total TAs (headcount)
85
Other Support Staff
145
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 | 20.04 | 22 | |
| Teaching Assistants | 35.5 | 38 | |
| Other Support Staff | 44.52 | 85 | |
| Total Workforce | 100.1 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +9.1
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.6d | 18.9% |
| 2022/23 | 40.9% | 2.6d | 12.2% |
| 2021/22 | 29.4% | 4.6d | 14.7% |
| 2020/21 | 47.1% | 2.7d | 41.1% |
| 2018/19 | 38.9% | 4.3d | 13.1% |
| 2017/18 | 68.8% | 4.1d | 20.6% |
| 2016/17 | 55.6% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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