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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
9.4 pupil-to-teacher ratio
Teaching Assistants62
Support Staff81
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.33↓ -0.1
Teacher FTE
Nat: 20.6
9.4:1↑ +0.2
Pupil:Teacher Ratio
53.82
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
62
Total TAs (headcount)
81
Other Support Staff
164
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 | 18.33 | 21 | |
| Teaching Assistants | 42.81 | 62 | |
| Other Support Staff | 53.82 | 81 | |
| Total Workforce | 115.0 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↓ -1.8
Teacher Absence %
Nat: 5.1d
18d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 18.0d | 6.5% |
| 2022/23 | 87.5% | 15.8d | 12.5% |
| 2021/22 | 100.0% | 19.0d | 23.4% |
| 2020/21 | 72.7% | 9.3d | 5.0% |
| 2018/19 | 79.2% | 6.0d | 14.8% |
| 2017/18 | 69.6% | 3.2d | 0.0% |
| 2016/17 | 69.6% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
