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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
10.5 pupil-to-teacher ratio
Teaching Assistants87
Support Staff113
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -1.2
Teacher FTE
Nat: 20.6
10.5:1↑ +1.2
Pupil:Teacher Ratio
82.99
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
87
Total TAs (headcount)
113
Other Support Staff
219
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 | 18.6 | 19 | |
| Teaching Assistants | 69.19 | 87 | |
| Other Support Staff | 82.99 | 113 | |
| Total Workforce | 170.8 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -11.6
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 4.8d | 10.1% |
| 2022/23 | 90.5% | 13.9d | 8.7% |
| 2021/22 | 90.9% | 13.7d | 0.0% |
| 2020/21 | 77.3% | 9.0d | 10.7% |
| 2018/19 | 66.7% | 9.1d | 33.3% |
| 2017/18 | 76.0% | 11.2d | 17.9% |
| 2016/17 | 81.0% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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