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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants83
Support Staff106
Headcount211
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.81↓ -1.2
Teacher FTE
Nat: 20.6
8.1:1↑ +0.4
Pupil:Teacher Ratio
64.76
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
83
Total TAs (headcount)
106
Other Support Staff
211
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 | 18.81 | 22 | |
| Teaching Assistants | 55.29 | 83 | |
| Other Support Staff | 64.76 | 106 | |
| Total Workforce | 138.9 | 211 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↓ -3
Teacher Absence %
Nat: 5.1d
14.3d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 14.3d | 17.2% |
| 2022/23 | 90.5% | 11.8d | 27.5% |
| 2021/22 | 100.0% | 9.5d | 2.2% |
| 2020/21 | 73.7% | 10.1d | 11.2% |
| 2018/19 | 82.4% | 3.5d | 7.2% |
| 2017/18 | 47.1% | 2.9d | 7.6% |
| 2016/17 | 56.3% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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