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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants54
Support Staff87
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↑ +1
Teacher FTE
Nat: 20.6
9.0:1↑ +0.7
Pupil:Teacher Ratio
54.19
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
54
Total TAs (headcount)
87
Other Support Staff
159
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 | 16.6 | 18 | |
| Teaching Assistants | 44.36 | 54 | |
| Other Support Staff | 54.19 | 87 | |
| Total Workforce | 115.2 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +5.1
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 12.3d | 12.6% |
| 2022/23 | 71.4% | 8.8d | 16.0% |
| 2021/22 | 89.5% | 14.9d | 22.6% |
| 2020/21 | 61.1% | 13.3d | 12.9% |
| 2018/19 | 64.7% | 3.5d | 13.0% |
| 2017/18 | 46.7% | 16.2d | 12.2% |
| 2016/17 | 81.3% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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