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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants47
Support Staff86
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.3↓ -0.2
Teacher FTE
Nat: 20.6
7.3:1↑ +0.5
Pupil:Teacher Ratio
51.54
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
47
Total TAs (headcount)
86
Other Support Staff
152
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 | 15.3 | 19 | |
| Teaching Assistants | 33.33 | 47 | |
| Other Support Staff | 51.54 | 86 | |
| Total Workforce | 100.2 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -14.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 4.3d | 0.0% |
| 2022/23 | 83.3% | 3.5d | 2.7% |
| 2021/22 | 90.0% | 8.6d | 17.8% |
| 2020/21 | 77.8% | 7.8d | 0.0% |
| 2018/19 | 58.8% | 7.0d | 29.3% |
| 2017/18 | 46.7% | 5.1d | 23.1% |
| 2016/17 | 40.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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