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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants54
Support Staff72
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.68↑ +0.4
Teacher FTE
Nat: 20.6
7.4:1↓ -0.1
Pupil:Teacher Ratio
47.8
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
54
Total TAs (headcount)
72
Other Support Staff
140
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 | 12.68 | 14 | |
| Teaching Assistants | 38.55 | 54 | |
| Other Support Staff | 47.8 | 72 | |
| Total Workforce | 99.0 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -7.2
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 11.4d | 15.7% |
| 2022/23 | 78.6% | 11.5d | 18.8% |
| 2021/22 | 84.6% | 7.2d | 16.8% |
| 2020/21 | 75.0% | 3.4d | 0.0% |
| 2018/19 | 58.3% | 4.7d | 16.0% |
| 2017/18 | 53.3% | 3.5d | 25.2% |
| 2016/17 | 60.0% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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