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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants68
Support Staff92
Headcount179
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.97↑ +0.3
Teacher FTE
Nat: 20.6
7.0:1↓ -0.3
Pupil:Teacher Ratio
60.16
Support Staff FTE
Nat avg
1.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
68
Total TAs (headcount)
92
Other Support Staff
179
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 | 15.97 | 19 | |
| Teaching Assistants | 46.53 | 68 | |
| Other Support Staff | 60.16 | 92 | |
| Total Workforce | 122.7 | 179 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +15.7
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 5.1d | 0.0% |
| 2022/23 | 56.5% | 3.4d | 21.2% |
| 2021/22 | 80.0% | 8.1d | 30.1% |
| 2020/21 | 65.0% | 10.4d | 28.6% |
| 2018/19 | 75.0% | 5.6d | 17.6% |
| 2017/18 | 61.1% | 7.0d | 15.5% |
| 2016/17 | 75.0% | 10.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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