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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants55
Support Staff67
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↓ -0.1
Teacher FTE
Nat: 20.6
7.4:1↑ +0.1
Pupil:Teacher Ratio
47.21
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
55
Total TAs (headcount)
67
Other Support Staff
137
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 | 13.8 | 15 | |
| Teaching Assistants | 41.39 | 55 | |
| Other Support Staff | 47.21 | 67 | |
| Total Workforce | 102.4 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +9.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 4.6d | 0.0% |
| 2022/23 | 60.0% | 3.9d | 6.8% |
| 2021/22 | 55.6% | 9.3d | 12.3% |
| 2020/21 | 46.7% | 1.9d | 7.0% |
| 2018/19 | 47.1% | 5.0d | 12.5% |
| 2017/18 | 42.9% | 7.7d | 20.3% |
| 2016/17 | 50.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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