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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants62
Support Staff103
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2— 0
Teacher FTE
Nat: 20.6
8.0:1↑ +0.3
Pupil:Teacher Ratio
67.89
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
62
Total TAs (headcount)
103
Other Support Staff
181
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 | 14.2 | 16 | |
| Teaching Assistants | 53.34 | 62 | |
| Other Support Staff | 67.89 | 103 | |
| Total Workforce | 135.4 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +14.2
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
26.8%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 8.0d | 26.8% |
| 2022/23 | 73.3% | 6.2d | 27.1% |
| 2021/22 | 81.3% | 6.5d | 5.8% |
| 2020/21 | 46.7% | 1.5d | 7.2% |
| 2018/19 | 81.8% | 22.3d | 9.1% |
| 2017/18 | 92.9% | 16.9d | 25.0% |
| 2016/17 | 84.6% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
