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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
10.6 pupil-to-teacher ratio
Teaching Assistants63
Support Staff85
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↓ -0.6
Teacher FTE
Nat: 20.6
10.6:1↑ +0.1
Pupil:Teacher Ratio
55.51
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
63
Total TAs (headcount)
85
Other Support Staff
162
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 | 13.6 | 14 | |
| Teaching Assistants | 48.81 | 63 | |
| Other Support Staff | 55.51 | 85 | |
| Total Workforce | 117.9 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.8%↑ +1.5
Teacher Absence %
Nat: 5.1d
19.5d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.8% | 19.5d | 11.3% |
| 2022/23 | 92.3% | 7.9d | 7.6% |
| 2021/22 | 58.3% | 4.9d | 0.0% |
| 2020/21 | 63.6% | 7.7d | 6.4% |
| 2018/19 | 64.3% | 3.7d | 28.1% |
| 2017/18 | 78.6% | 4.7d | 8.9% |
| 2016/17 | 30.8% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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