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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
10.1 pupil-to-teacher ratio
Teaching Assistants73
Support Staff113
Headcount206
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.58↓ -0.6
Teacher FTE
Nat: 20.6
10.1:1↑ +0.5
Pupil:Teacher Ratio
63.43
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
73
Total TAs (headcount)
113
Other Support Staff
206
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 | 18.58 | 20 | |
| Teaching Assistants | 54.14 | 73 | |
| Other Support Staff | 63.43 | 113 | |
| Total Workforce | 136.2 | 206 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -1.5
Teacher Absence %
Nat: 5.1d
16.3d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 16.3d | 17.7% |
| 2022/23 | 66.7% | 8.6d | 5.9% |
| 2021/22 | 73.7% | 13.6d | 0.0% |
| 2020/21 | 65.0% | 7.8d | 7.7% |
| 2018/19 | 71.4% | 6.9d | 0.0% |
| 2017/18 | 63.6% | 3.5d | 11.0% |
| 2016/17 | 45.5% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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