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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
6.7 pupil-to-teacher ratio
Teaching Assistants51
Support Staff64
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.21↓ -1.3
Teacher FTE
Nat: 20.6
6.7:1↑ +0.9
Pupil:Teacher Ratio
48.32
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
51
Total TAs (headcount)
64
Other Support Staff
134
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 | 17.21 | 19 | |
| Teaching Assistants | 40.64 | 51 | |
| Other Support Staff | 48.32 | 64 | |
| Total Workforce | 106.2 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%↓ -0.7
Teacher Absence %
Nat: 5.1d
17.5d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 17.5d | 16.8% |
| 2022/23 | 85.7% | 16.4d | 0.0% |
| 2021/22 | 78.3% | 12.8d | 16.0% |
| 2020/21 | 70.8% | 6.6d | 16.0% |
| 2018/19 | 62.5% | 6.4d | 8.0% |
| 2017/18 | 50.0% | 7.9d | 7.3% |
| 2016/17 | 29.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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