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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants41
Support Staff78
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.37↓ -1.2
Teacher FTE
Nat: 20.6
23.8:1↑ +0.9
Pupil:Teacher Ratio
37.49
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
41
Total TAs (headcount)
78
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 | 21.37 | 24 | |
| Teaching Assistants | 23.26 | 41 | |
| Other Support Staff | 37.49 | 78 | |
| Total Workforce | 82.1 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -12.2
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
6.2%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 7.2d | 6.2% |
| 2022/23 | 68.2% | 5.9d | 4.1% |
| 2021/22 | 95.8% | 9.6d | 0.0% |
| 2020/21 | 33.3% | 5.3d | 4.8% |
| 2018/19 | 36.4% | 2.3d | 5.4% |
| 2017/18 | 47.8% | 1.2d | 14.0% |
| 2016/17 | 45.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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