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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants44
Support Staff64
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.18↓ -0.5
Teacher FTE
Nat: 20.6
8.1:1— 0
Pupil:Teacher Ratio
39.79
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
44
Total TAs (headcount)
64
Other Support Staff
124
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 | 13.18 | 16 | |
| Teaching Assistants | 31.56 | 44 | |
| Other Support Staff | 39.79 | 64 | |
| Total Workforce | 84.5 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +7.4
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
8.1%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 3.4d | 8.1% |
| 2022/23 | 75.0% | 3.8d | 8.0% |
| 2021/22 | 56.3% | 2.3d | 12.3% |
| 2020/21 | 47.1% | 2.0d | 21.7% |
| 2018/19 | 68.8% | 4.3d | 0.0% |
| 2017/18 | 68.8% | 4.7d | 7.1% |
| 2016/17 | 62.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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