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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants62
Support Staff84
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↓ -0.2
Teacher FTE
Nat: 20.6
7.2:1↓ -0.3
Pupil:Teacher Ratio
59.31
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
62
Total TAs (headcount)
84
Other Support Staff
166
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 | 17.5 | 20 | |
| Teaching Assistants | 48.71 | 62 | |
| Other Support Staff | 59.31 | 84 | |
| Total Workforce | 125.5 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -5.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
42.9%↑ +24.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.1d | 42.9% |
| 2022/23 | 77.8% | 11.6d | 18.6% |
| 2021/22 | 93.8% | 10.7d | 7.1% |
| 2020/21 | 31.3% | 8.8d | 7.6% |
| 2018/19 | 66.7% | 12.7d | 48.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
