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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants111
Support Staff116
Headcount247
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.46↓ -0.1
Teacher FTE
Nat: 20.6
9.0:1↑ +0.1
Pupil:Teacher Ratio
84.05
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
111
Total TAs (headcount)
116
Other Support Staff
247
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 | 18.46 | 20 | |
| Teaching Assistants | 79.51 | 111 | |
| Other Support Staff | 84.05 | 116 | |
| Total Workforce | 182.0 | 247 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +11.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.5d | 12.9% |
| 2022/23 | 42.9% | 1.9d | 14.3% |
| 2021/22 | 62.5% | 10.2d | 22.3% |
| 2020/21 | 44.0% | 1.3d | 5.3% |
| 2018/19 | 52.4% | 2.4d | 5.9% |
| 2017/18 | 73.7% | 4.3d | 11.2% |
| 2016/17 | 60.0% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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