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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff59
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.6↓ -2.6
Teacher FTE
Nat: 20.6
22.7:1↑ +2.1
Pupil:Teacher Ratio
25.41
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
15
Total TAs (headcount)
59
Other Support Staff
105
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 | 28.6 | 31 | |
| Teaching Assistants | 10.15 | 15 | |
| Other Support Staff | 25.41 | 59 | |
| Total Workforce | 64.2 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -0.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
29.5%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 6.6d | 29.5% |
| 2022/23 | 71.9% | 4.4d | 26.7% |
| 2021/22 | 55.6% | 2.9d | 20.5% |
| 2020/21 | 28.1% | 1.9d | 37.9% |
| 2018/19 | 48.4% | 1.4d | 15.3% |
| 2017/18 | 40.0% | 3.4d | 25.6% |
| 2016/17 | 53.6% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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