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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants88
Support Staff117
Headcount223
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.55↑ +1.5
Teacher FTE
Nat: 20.6
8.0:1↓ -0.7
Pupil:Teacher Ratio
86.43
Support Staff FTE
Nat avg
1.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
88
Total TAs (headcount)
117
Other Support Staff
223
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 | 16.55 | 18 | |
| Teaching Assistants | 73.04 | 88 | |
| Other Support Staff | 86.43 | 117 | |
| Total Workforce | 176.0 | 223 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +5.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
2.7%↓ -20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 3.0d | 2.7% |
| 2022/23 | 70.6% | 4.7d | 23.2% |
| 2021/22 | 55.6% | 5.8d | 8.8% |
| 2020/21 | 33.3% | 5.0d | 21.7% |
| 2018/19 | 46.7% | 2.9d | 7.2% |
| 2017/18 | 61.1% | 4.3d | 17.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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