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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff46
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8— 0
Teacher FTE
Nat: 20.6
23.4:1↓ -0.5
Pupil:Teacher Ratio
25.92
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
30
Total TAs (headcount)
46
Other Support Staff
91
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 | 14.8 | 15 | |
| Teaching Assistants | 20.7 | 30 | |
| Other Support Staff | 25.92 | 46 | |
| Total Workforce | 61.4 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -3.6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 6.1d | 20.3% |
| 2022/23 | 26.7% | 0.3d | 36.4% |
| 2021/22 | 41.2% | 6.3d | 12.5% |
| 2020/21 | 31.3% | 1.1d | 12.5% |
| 2018/19 | 81.3% | 17.3d | 6.2% |
| 2017/18 | 57.9% | 15.0d | 10.3% |
| 2016/17 | 66.7% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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