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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff93
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.71↑ +0.8
Teacher FTE
Nat: 20.6
8.8:1↑ +0.3
Pupil:Teacher Ratio
56.63
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
8
Total TAs (headcount)
93
Other Support Staff
119
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 | 15.71 | 18 | |
| Teaching Assistants | 5.91 | 8 | |
| Other Support Staff | 56.63 | 93 | |
| Total Workforce | 78.3 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -5.6
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 10.5d | 6.7% |
| 2022/23 | 66.7% | 7.9d | 6.8% |
| 2021/22 | 83.3% | 7.3d | 6.4% |
| 2020/21 | 47.4% | 3.0d | 5.6% |
| 2018/19 | 58.8% | 4.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
