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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
9.7 pupil-to-teacher ratio
Teaching Assistants69
Support Staff94
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↑ +3.2
Teacher FTE
Nat: 20.6
9.7:1↓ -1.1
Pupil:Teacher Ratio
67.56
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
69
Total TAs (headcount)
94
Other Support Staff
181
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 | 15.8 | 18 | |
| Teaching Assistants | 54.32 | 69 | |
| Other Support Staff | 67.56 | 94 | |
| Total Workforce | 137.7 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +7.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 5.9d | 7.9% |
| 2022/23 | 68.8% | 11.7d | 14.1% |
| 2021/22 | 55.6% | 5.1d | 41.7% |
| 2020/21 | 46.2% | 2.0d | 14.7% |
| 2018/19 | 57.1% | 3.5d | 24.1% |
| 2017/18 | 58.3% | 3.4d | 9.8% |
| 2016/17 | 66.7% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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