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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants42
Support Staff56
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.72↑ +0.2
Teacher FTE
Nat: 20.6
7.1:1— 0
Pupil:Teacher Ratio
40.07
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
42
Total TAs (headcount)
56
Other Support Staff
121
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 | 17.72 | 23 | |
| Teaching Assistants | 31.34 | 42 | |
| Other Support Staff | 40.07 | 56 | |
| Total Workforce | 89.1 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +1.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.0d | 6.7% |
| 2022/23 | 60.9% | 2.2d | 11.3% |
| 2021/22 | 76.2% | 7.5d | 14.0% |
| 2020/21 | 52.2% | 2.9d | 16.9% |
| 2018/19 | 70.4% | 4.1d | 12.3% |
| 2017/18 | 48.1% | 8.0d | 6.6% |
| 2016/17 | 52.9% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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