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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
10.8 pupil-to-teacher ratio
Teaching Assistants56
Support Staff92
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.43↓ -2.6
Teacher FTE
Nat: 20.6
10.8:1↑ +2
Pupil:Teacher Ratio
60.3
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
56
Total TAs (headcount)
92
Other Support Staff
164
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 | 14.43 | 16 | |
| Teaching Assistants | 49.12 | 56 | |
| Other Support Staff | 60.3 | 92 | |
| Total Workforce | 123.8 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -11.4
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
25.9%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 11.3d | 25.9% |
| 2022/23 | 94.7% | 15.7d | 22.5% |
| 2021/22 | 94.7% | 14.2d | 19.3% |
| 2020/21 | 76.5% | 6.2d | 10.4% |
| 2018/19 | 87.5% | 4.8d | 15.4% |
| 2017/18 | 93.3% | 5.0d | 7.5% |
| 2016/17 | 91.7% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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