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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants68
Support Staff109
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↑ +0.1
Teacher FTE
Nat: 20.6
8.5:1↑ +1.6
Pupil:Teacher Ratio
56.07
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
68
Total TAs (headcount)
109
Other Support Staff
198
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 | 17.5 | 21 | |
| Teaching Assistants | 46.65 | 68 | |
| Other Support Staff | 56.07 | 109 | |
| Total Workforce | 120.2 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -7.2
Teacher Absence %
Nat: 5.1d
16.7d
Teacher Absence Days
Nat: 14.8%
11.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 16.7d | 11.5% |
| 2022/23 | 77.8% | 4.5d | 11.5% |
| 2021/22 | 85.0% | 4.6d | 17.1% |
| 2020/21 | 75.0% | 9.8d | 35.7% |
| 2018/19 | 61.1% | 7.8d | 20.5% |
| 2017/18 | 91.3% | 10.3d | 40.9% |
| 2016/17 | 73.9% | 12.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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