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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
10.2 pupil-to-teacher ratio
Teaching Assistants60
Support Staff79
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -0.6
Teacher FTE
Nat: 20.6
10.2:1↓ -0.4
Pupil:Teacher Ratio
50.08
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
60
Total TAs (headcount)
79
Other Support Staff
160
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 | 17.8 | 21 | |
| Teaching Assistants | 42.37 | 60 | |
| Other Support Staff | 50.08 | 79 | |
| Total Workforce | 110.3 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +13.1
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 11.7d | 10.9% |
| 2022/23 | 77.8% | 3.5d | 6.5% |
| 2021/22 | 100.0% | 9.9d | 11.9% |
| 2020/21 | 23.1% | 2.0d | 3.6% |
| 2018/19 | 66.7% | 11.8d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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