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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants58
Support Staff105
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2— 0
Teacher FTE
Nat: 20.6
7.0:1↓ -0.3
Pupil:Teacher Ratio
53.1
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
58
Total TAs (headcount)
105
Other Support Staff
184
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 | 18.2 | 21 | |
| Teaching Assistants | 44.87 | 58 | |
| Other Support Staff | 53.1 | 105 | |
| Total Workforce | 116.2 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↓ -4.1
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 9.5d | 19.8% |
| 2022/23 | 83.3% | 11.0d | 16.1% |
| 2021/22 | 90.0% | 10.1d | 11.8% |
| 2020/21 | 53.8% | 5.1d | 24.7% |
| 2018/19 | 56.5% | 7.6d | 27.5% |
| 2017/18 | 60.0% | 10.4d | 7.7% |
| 2016/17 | 60.0% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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