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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants61
Support Staff71
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -4.8
Teacher FTE
Nat: 20.6
13.0:1↑ +3
Pupil:Teacher Ratio
55.47
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
61
Total TAs (headcount)
71
Other Support Staff
148
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 | 15.4 | 16 | |
| Teaching Assistants | 50.3 | 61 | |
| Other Support Staff | 55.47 | 71 | |
| Total Workforce | 121.2 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↓ -10.6
Teacher Absence %
Nat: 5.1d
16.5d
Teacher Absence Days
Nat: 14.8%
42.6%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 16.5d | 42.6% |
| 2022/23 | 78.6% | 8.8d | 31.2% |
| 2021/22 | 62.5% | 6.2d | 29.5% |
| 2020/21 | 38.7% | 5.0d | 20.8% |
| 2018/19 | 79.3% | 6.3d | 14.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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