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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants53
Support Staff70
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -2.1
Teacher FTE
Nat: 20.6
13.4:1↑ +1.9
Pupil:Teacher Ratio
56.97
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
53
Total TAs (headcount)
70
Other Support Staff
140
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 | 15.6 | 17 | |
| Teaching Assistants | 45.22 | 53 | |
| Other Support Staff | 56.97 | 70 | |
| Total Workforce | 117.8 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
19.6d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -22.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 19.6d | 11.4% |
| 2022/23 | 86.7% | 6.5d | 33.8% |
| 2021/22 | 82.1% | 17.0d | 17.7% |
| 2020/21 | 70.4% | 7.1d | 50.6% |
| 2018/19 | 68.8% | 17.9d | 9.1% |
| 2017/18 | 76.0% | 19.3d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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