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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants75
Support Staff132
Headcount226
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8— 0
Teacher FTE
Nat: 20.6
8.1:1↑ +0.2
Pupil:Teacher Ratio
87.02
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
75
Total TAs (headcount)
132
Other Support Staff
226
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 | 16.8 | 19 | |
| Teaching Assistants | 59.82 | 75 | |
| Other Support Staff | 87.02 | 132 | |
| Total Workforce | 163.6 | 226 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -14.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.7d | 0.0% |
| 2022/23 | 70.0% | 5.2d | 18.7% |
| 2021/22 | 89.5% | 9.2d | 0.0% |
| 2020/21 | 50.0% | 4.1d | 10.1% |
| 2018/19 | 68.4% | 10.3d | 22.5% |
| 2017/18 | 66.7% | 3.0d | 0.0% |
| 2016/17 | 56.3% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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