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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants49
Support Staff56
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.28↑ +1.3
Teacher FTE
Nat: 20.6
8.2:1↓ -0.8
Pupil:Teacher Ratio
41.72
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
49
Total TAs (headcount)
56
Other Support Staff
123
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 | 17.28 | 18 | |
| Teaching Assistants | 36.82 | 49 | |
| Other Support Staff | 41.72 | 56 | |
| Total Workforce | 95.8 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
6.7%↓ -58
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +40
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 6.7% | 0.3d | 40.0% |
| 2022/23 | 64.7% | 4.9d | 0.0% |
| 2021/22 | 78.9% | 6.4d | 24.4% |
| 2020/21 | 25.0% | 1.9d | 16.1% |
| 2018/19 | 38.9% | 3.7d | 21.2% |
| 2017/18 | 63.6% | 5.3d | 26.6% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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