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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
5.8 pupil-to-teacher ratio
Teaching Assistants59
Support Staff64
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.67↑ +1.7
Teacher FTE
Nat: 20.6
5.8:1↓ -0.3
Pupil:Teacher Ratio
54.95
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
59
Total TAs (headcount)
64
Other Support Staff
143
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 | 19.67 | 20 | |
| Teaching Assistants | 50.19 | 59 | |
| Other Support Staff | 54.95 | 64 | |
| Total Workforce | 124.8 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +11.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.3d | 16.7% |
| 2022/23 | 63.6% | 3.0d | 22.6% |
| 2021/22 | 89.5% | 5.3d | 11.4% |
| 2020/21 | 63.2% | 4.7d | 5.7% |
| 2018/19 | 57.9% | 1.7d | 16.7% |
| 2017/18 | 73.3% | 6.0d | 20.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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