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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants71
Support Staff86
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↓ -0.1
Teacher FTE
Nat: 20.6
7.3:1↑ +0.1
Pupil:Teacher Ratio
59.99
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
71
Total TAs (headcount)
86
Other Support Staff
172
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 | 14.9 | 15 | |
| Teaching Assistants | 52.49 | 71 | |
| Other Support Staff | 59.99 | 86 | |
| Total Workforce | 127.4 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +1.3
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
6.7%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 8.0d | 6.7% |
| 2022/23 | 80.0% | 7.3d | 3.8% |
| 2021/22 | 85.7% | 8.3d | 0.0% |
| 2020/21 | 61.5% | 4.0d | 5.3% |
| 2018/19 | 80.0% | 6.3d | 14.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
