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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants50
Support Staff68
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.3↑ +0.7
Teacher FTE
Nat: 20.6
8.4:1↑ +0.6
Pupil:Teacher Ratio
43.02
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
50
Total TAs (headcount)
68
Other Support Staff
136
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 | 15.3 | 18 | |
| Teaching Assistants | 35.91 | 50 | |
| Other Support Staff | 43.02 | 68 | |
| Total Workforce | 94.2 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%— 0
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
6.8%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 2.6d | 6.8% |
| 2022/23 | 70.6% | 3.8d | 0.7% |
| 2021/22 | 41.2% | 2.5d | 0.7% |
| 2020/21 | 47.1% | 1.1d | 0.0% |
| 2018/19 | 44.4% | 1.8d | 17.2% |
| 2017/18 | 57.9% | 8.5d | 15.9% |
| 2016/17 | 50.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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