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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 Assistants57
Support Staff73
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↑ +1.2
Teacher FTE
Nat: 20.6
7.3:1— 0
Pupil:Teacher Ratio
45.86
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
57
Total TAs (headcount)
73
Other Support Staff
147
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 | 17 | |
| Teaching Assistants | 40.54 | 57 | |
| Other Support Staff | 45.86 | 73 | |
| Total Workforce | 101.8 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +3.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 2.3d | 4.2% |
| 2022/23 | 52.9% | 2.8d | 13.2% |
| 2021/22 | 93.8% | 7.7d | 0.0% |
| 2020/21 | 53.3% | 3.9d | 0.0% |
| 2018/19 | 56.3% | 2.6d | 14.3% |
| 2017/18 | 80.0% | 3.9d | 7.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
