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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants55
Support Staff75
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.66↑ +1.6
Teacher FTE
Nat: 20.6
7.4:1↓ -0.8
Pupil:Teacher Ratio
58.04
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
55
Total TAs (headcount)
75
Other Support Staff
149
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 | 17.66 | 19 | |
| Teaching Assistants | 49.62 | 55 | |
| Other Support Staff | 58.04 | 75 | |
| Total Workforce | 125.3 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -4.6
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 9.7d | 0.0% |
| 2022/23 | 82.4% | 11.8d | 13.7% |
| 2021/22 | 85.7% | 10.8d | 10.9% |
| 2020/21 | 60.0% | 8.9d | 5.5% |
| 2018/19 | 77.3% | 3.6d | 27.0% |
| 2017/18 | 73.7% | 6.5d | 23.1% |
| 2016/17 | 70.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |