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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff45
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.62↓ -0.9
Teacher FTE
Nat: 20.6
27.4:1↑ +2.9
Pupil:Teacher Ratio
29.9
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
23
Total TAs (headcount)
45
Other Support Staff
83
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 | 14.62 | 15 | |
| Teaching Assistants | 18.97 | 23 | |
| Other Support Staff | 29.9 | 45 | |
| Total Workforce | 63.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +24.3
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
25.2%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 12.1d | 25.2% |
| 2022/23 | 40.0% | 9.9d | 21.0% |
| 2021/22 | 43.8% | 1.2d | 12.3% |
| 2020/21 | 23.5% | 4.3d | 13.9% |
| 2018/19 | 62.5% | 1.7d | 0.0% |
| 2017/18 | 52.9% | 1.9d | 6.9% |
| 2016/17 | 50.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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