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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
9.2 pupil-to-teacher ratio
Teaching Assistants62
Support Staff71
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.3↑ +0.1
Teacher FTE
Nat: 20.6
9.2:1↑ +1.7
Pupil:Teacher Ratio
59.89
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
62
Total TAs (headcount)
71
Other Support Staff
152
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 | 17.3 | 19 | |
| Teaching Assistants | 51.86 | 62 | |
| Other Support Staff | 59.89 | 71 | |
| Total Workforce | 129.1 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +2.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.1d | 15.7% |
| 2022/23 | 68.8% | 2.6d | 9.7% |
| 2021/22 | 75.0% | 5.7d | 23.4% |
| 2020/21 | 61.5% | 8.5d | 18.2% |
| 2018/19 | 85.7% | 15.4d | 5.8% |
| 2017/18 | 93.3% | 14.1d | 18.5% |
| 2016/17 | 86.7% | 15.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
