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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
7.9 pupil-to-teacher ratio
Teaching Assistants69
Support Staff96
Headcount182
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.91↓ -0.1
Teacher FTE
Nat: 20.6
7.9:1↓ -0.3
Pupil:Teacher Ratio
67.5
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
69
Total TAs (headcount)
96
Other Support Staff
182
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 | 16.91 | 17 | |
| Teaching Assistants | 59.44 | 69 | |
| Other Support Staff | 67.5 | 96 | |
| Total Workforce | 143.8 | 182 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↓ -6.6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 5.1d | 17.6% |
| 2022/23 | 92.3% | 10.4d | 6.7% |
| 2021/22 | 81.3% | 13.7d | 21.1% |
| 2020/21 | 38.9% | 3.5d | 33.3% |
| 2018/19 | 50.0% | 8.6d | 25.0% |
| 2017/18 | 61.5% | 2.6d | 23.1% |
| 2016/17 | 46.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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