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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants60
Support Staff78
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.7↓ -0.1
Teacher FTE
Nat: 20.6
8.9:1↑ +0.2
Pupil:Teacher Ratio
53.95
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
60
Total TAs (headcount)
78
Other Support Staff
155
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 | 15.7 | 17 | |
| Teaching Assistants | 48.82 | 60 | |
| Other Support Staff | 53.95 | 78 | |
| Total Workforce | 118.5 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +15
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.6d | 0.0% |
| 2022/23 | 60.0% | 2.5d | 7.4% |
| 2021/22 | 53.3% | 4.6d | 16.3% |
| 2020/21 | 23.5% | 1.5d | 14.4% |
| 2018/19 | 60.0% | 2.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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