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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants63
Support Staff96
Headcount179
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.39— 0
Teacher FTE
Nat: 20.6
7.3:1↓ -0.3
Pupil:Teacher Ratio
61.48
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
63
Total TAs (headcount)
96
Other Support Staff
179
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 | 18.39 | 20 | |
| Teaching Assistants | 51.03 | 63 | |
| Other Support Staff | 61.48 | 96 | |
| Total Workforce | 130.9 | 179 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -20
Teacher Absence %
Nat: 5.1d
23.5d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 23.5d | 16.3% |
| 2022/23 | 100.0% | 15.0d | 13.4% |
| 2021/22 | 87.0% | 16.3d | 14.0% |
| 2020/21 | 95.2% | 19.0d | 3.2% |
| 2018/19 | 62.5% | 7.5d | 7.8% |
| 2017/18 | 73.3% | 7.1d | 19.4% |
| 2016/17 | 93.8% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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