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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants67
Support Staff97
Headcount186
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.22↓ -0.2
Teacher FTE
Nat: 20.6
7.0:1↑ +0.4
Pupil:Teacher Ratio
58.2
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
67
Total TAs (headcount)
97
Other Support Staff
186
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 | 19.22 | 22 | |
| Teaching Assistants | 50.63 | 67 | |
| Other Support Staff | 58.2 | 97 | |
| Total Workforce | 128.1 | 186 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.0%↑ +22.8
Teacher Absence %
Nat: 5.1d
12.2d
Teacher Absence Days
Nat: 14.8%
10.8%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.0% | 12.2d | 10.8% |
| 2022/23 | 65.2% | 7.7d | 5.2% |
| 2021/22 | 61.5% | 6.2d | 21.2% |
| 2020/21 | 71.4% | 2.8d | 12.8% |
| 2018/19 | 83.3% | 2.9d | 0.0% |
| 2017/18 | 61.9% | 2.9d | 22.4% |
| 2016/17 | 65.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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