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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
5.1 pupil-to-teacher ratio
Teaching Assistants56
Support Staff80
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↑ +0.6
Teacher FTE
Nat: 20.6
5.1:1↑ +0.2
Pupil:Teacher Ratio
51.67
Support Staff FTE
Nat avg
1.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
56
Total TAs (headcount)
80
Other Support Staff
153
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 | 14.6 | 17 | |
| Teaching Assistants | 40.33 | 56 | |
| Other Support Staff | 51.67 | 80 | |
| Total Workforce | 106.6 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -14.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 2.5d | 14.3% |
| 2022/23 | 73.3% | 8.2d | 20.0% |
| 2021/22 | 82.4% | 11.6d | 6.9% |
| 2020/21 | 47.4% | 1.8d | 27.9% |
| 2018/19 | 88.2% | 5.1d | 0.0% |
| 2017/18 | 80.0% | 13.8d | 24.1% |
| 2016/17 | 66.7% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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