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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants60
Support Staff91
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.87↓ -1.5
Teacher FTE
Nat: 20.6
6.4:1↑ +0.4
Pupil:Teacher Ratio
50.88
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
60
Total TAs (headcount)
91
Other Support Staff
171
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 | 17.87 | 20 | |
| Teaching Assistants | 46.96 | 60 | |
| Other Support Staff | 50.88 | 91 | |
| Total Workforce | 115.7 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -2.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 5.6d | 18.6% |
| 2022/23 | 80.0% | 2.2d | 10.5% |
| 2021/22 | 80.0% | 4.8d | 30.9% |
| 2020/21 | 52.4% | 6.0d | 10.3% |
| 2018/19 | 60.0% | 1.8d | 19.1% |
| 2017/18 | 42.1% | 2.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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