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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
9.1 pupil-to-teacher ratio
Teaching Assistants80
Support Staff110
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.54↑ +0.6
Teacher FTE
Nat: 20.6
9.1:1↑ +0.4
Pupil:Teacher Ratio
74.2
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
80
Total TAs (headcount)
110
Other Support Staff
207
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 | 16.54 | 17 | |
| Teaching Assistants | 61.14 | 80 | |
| Other Support Staff | 74.2 | 110 | |
| Total Workforce | 151.9 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -2.4
Teacher Absence %
Nat: 5.1d
14.8d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 14.8d | 23.1% |
| 2022/23 | 78.9% | 13.7d | 15.9% |
| 2021/22 | 94.7% | 12.5d | 20.8% |
| 2020/21 | 64.7% | 4.6d | 13.0% |
| 2018/19 | 70.6% | 4.4d | 7.4% |
| 2017/18 | 70.6% | 18.1d | 8.6% |
| 2016/17 | 64.7% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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