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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +4.2
Teacher FTE
Nat: 20.6
22.6:1↓ -2.8
Pupil:Teacher Ratio
15.31
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
43
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 | 17.2 | 18 | |
| Teaching Assistants | 6.84 | 7 | |
| Other Support Staff | 15.31 | 18 | |
| Total Workforce | 39.4 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +29.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +9
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.5d | 26.2% |
| 2022/23 | 41.7% | 1.3d | 17.2% |
| 2021/22 | 75.0% | 6.3d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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