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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants64
Support Staff103
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.75↓ -2.8
Teacher FTE
Nat: 20.6
7.7:1↑ +1.3
Pupil:Teacher Ratio
64.5
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
64
Total TAs (headcount)
103
Other Support Staff
188
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 | 17.75 | 21 | |
| Teaching Assistants | 50.24 | 64 | |
| Other Support Staff | 64.5 | 103 | |
| Total Workforce | 132.5 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +5.4
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 9.4d | 14.6% |
| 2022/23 | 81.0% | 8.0d | 5.8% |
| 2021/22 | 77.8% | 22.9d | 6.1% |
| 2020/21 | 53.3% | 10.0d | 13.6% |
| 2018/19 | 80.0% | 9.2d | 27.7% |
| 2017/18 | 66.7% | 10.8d | 20.5% |
| 2016/17 | 76.5% | 15.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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