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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants76
Support Staff81
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.68↑ +2.7
Teacher FTE
Nat: 20.6
8.9:1↑ +1.5
Pupil:Teacher Ratio
58.77
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
76
Total TAs (headcount)
81
Other Support Staff
175
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 | 16.68 | 18 | |
| Teaching Assistants | 54.53 | 76 | |
| Other Support Staff | 58.77 | 81 | |
| Total Workforce | 130.0 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -47.4
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 5.1d | 28.6% |
| 2022/23 | 100.0% | 24.3d | 41.6% |
| 2021/22 | 85.7% | 12.4d | 12.2% |
| 2020/21 | 50.0% | 13.6d | 16.8% |
| 2018/19 | 68.8% | 5.8d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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