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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants52
Support Staff71
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↑ +1.6
Teacher FTE
Nat: 20.6
7.4:1↓ -0.7
Pupil:Teacher Ratio
47.68
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
52
Total TAs (headcount)
71
Other Support Staff
140
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 | 14.8 | 17 | |
| Teaching Assistants | 38.9 | 52 | |
| Other Support Staff | 47.68 | 71 | |
| Total Workforce | 101.4 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +9.7
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -18.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 7.3d | 16.7% |
| 2022/23 | 62.5% | 3.7d | 34.8% |
| 2021/22 | 71.4% | 4.9d | 20.3% |
| 2020/21 | 20.0% | 0.6d | 19.0% |
| 2018/19 | 76.5% | 3.8d | 6.4% |
| 2017/18 | 70.8% | 6.1d | 39.5% |
| 2016/17 | 70.6% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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