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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
9.8 pupil-to-teacher ratio
Teaching Assistants57
Support Staff87
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -0.4
Teacher FTE
Nat: 20.6
9.8:1↑ +0.4
Pupil:Teacher Ratio
52.62
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
57
Total TAs (headcount)
87
Other Support Staff
162
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 | 16.2 | 18 | |
| Teaching Assistants | 42.91 | 57 | |
| Other Support Staff | 52.62 | 87 | |
| Total Workforce | 111.7 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +23.3
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
24.1%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 9.6d | 24.1% |
| 2022/23 | 66.7% | 5.2d | 13.9% |
| 2021/22 | 94.1% | 13.6d | 12.8% |
| 2020/21 | 66.7% | 8.0d | 14.7% |
| 2018/19 | 64.7% | 8.4d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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