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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants52
Support Staff81
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -2
Teacher FTE
Nat: 20.6
6.9:1↑ +1.1
Pupil:Teacher Ratio
48.36
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
52
Total TAs (headcount)
81
Other Support Staff
150
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 | 15.8 | 17 | |
| Teaching Assistants | 39.35 | 52 | |
| Other Support Staff | 48.36 | 81 | |
| Total Workforce | 103.5 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +1.4
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 10.0d | 11.2% |
| 2022/23 | 78.6% | 28.3d | 20.7% |
| 2021/22 | 50.0% | 11.6d | 17.4% |
| 2020/21 | 47.4% | 10.8d | 7.1% |
| 2018/19 | 58.8% | 4.9d | 30.0% |
| 2017/18 | 57.1% | 3.1d | 29.6% |
| 2016/17 | 76.9% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
