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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants115
Support Staff168
Headcount303
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -1.6
Teacher FTE
Nat: 20.6
8.6:1↑ +0.4
Pupil:Teacher Ratio
128.17
Support Staff FTE
Nat avg
1.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
115
Total TAs (headcount)
168
Other Support Staff
303
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 | 20 | |
| Teaching Assistants | 89.93 | 115 | |
| Other Support Staff | 128.17 | 168 | |
| Total Workforce | 236.1 | 303 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +13.3
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 6.6d | 8.2% |
| 2022/23 | 64.0% | 9.2d | 13.1% |
| 2021/22 | 65.2% | 6.5d | 3.4% |
| 2020/21 | 52.4% | 3.9d | 16.5% |
| 2018/19 | 60.9% | 5.4d | 25.9% |
| 2017/18 | 75.0% | 8.1d | 12.7% |
| 2016/17 | 85.0% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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