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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants78
Support Staff103
Headcount202
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.55↓ -6.1
Teacher FTE
Nat: 20.6
7.2:1↑ +1.7
Pupil:Teacher Ratio
76.93
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
78
Total TAs (headcount)
103
Other Support Staff
202
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 | 18.55 | 21 | |
| Teaching Assistants | 62.11 | 78 | |
| Other Support Staff | 76.93 | 103 | |
| Total Workforce | 157.6 | 202 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↓ -9.5
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
31.0%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 5.7d | 31.0% |
| 2022/23 | 61.5% | 2.6d | 20.8% |
| 2021/22 | 81.8% | 6.4d | 7.8% |
| 2020/21 | 56.5% | 7.0d | 7.4% |
| 2018/19 | 73.7% | 4.3d | 12.7% |
| 2017/18 | 77.8% | 3.1d | 16.7% |
| 2016/17 | 62.5% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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