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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff46
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.94↑ +4.4
Teacher FTE
Nat: 20.6
26.7:1↓ -6.7
Pupil:Teacher Ratio
31.23
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
22
Total TAs (headcount)
46
Other Support Staff
84
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 | 14.94 | 16 | |
| Teaching Assistants | 15.1 | 22 | |
| Other Support Staff | 31.23 | 46 | |
| Total Workforce | 61.3 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 1.7d | 24.8% |
| 2018/19 | 4.8% | 0.1d | 19.4% |
| 2016/17 | 40.9% | 3.2d | — |
| 2015/16 | 42.9% | 2.6d | — |
| 2014/15 | 34.8% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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