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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants48
Support Staff96
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.32↓ -1.4
Teacher FTE
Nat: 20.6
26.8:1↓ -1
Pupil:Teacher Ratio
44.08
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
48
Total TAs (headcount)
96
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 | 20.32 | 21 | |
| Teaching Assistants | 29.05 | 48 | |
| Other Support Staff | 44.08 | 96 | |
| Total Workforce | 93.5 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -11.2
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -20.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 4.3d | 6.4% |
| 2022/23 | 67.7% | 3.4d | 26.7% |
| 2021/22 | 61.8% | 4.2d | 14.0% |
| 2020/21 | 56.7% | 7.2d | 4.4% |
| 2018/19 | 62.2% | 3.8d | 23.1% |
| 2017/18 | 39.4% | 3.2d | 23.4% |
| 2016/17 | 35.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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