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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff54
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.65↓ -3.1
Teacher FTE
Nat: 20.6
24.8:1↑ +4.4
Pupil:Teacher Ratio
23.77
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
23
Total TAs (headcount)
54
Other Support Staff
94
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 | 14.65 | 17 | |
| Teaching Assistants | 13.57 | 23 | |
| Other Support Staff | 23.77 | 54 | |
| Total Workforce | 52.0 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↑ +16.9
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.7d | 11.9% |
| 2022/23 | 5.3% | 0.1d | 15.9% |
| 2021/22 | 76.2% | 8.8d | 6.3% |
| 2020/21 | 37.5% | 1.1d | 11.0% |
| 2018/19 | 25.0% | 0.8d | 17.9% |
| 2017/18 | 45.8% | 8.6d | 27.8% |
| 2016/17 | 27.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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