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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
30.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff54
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.45↓ -2
Teacher FTE
Nat: 20.6
30.2:1↑ +4.1
Pupil:Teacher Ratio
22.64
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
24
Total TAs (headcount)
54
Other Support Staff
93
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 | 14.45 | 15 | |
| Teaching Assistants | 13.72 | 24 | |
| Other Support Staff | 22.64 | 54 | |
| Total Workforce | 50.8 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -25
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
36.4%↑ +19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.8d | 36.4% |
| 2022/23 | 50.0% | 1.8d | 17.3% |
| 2021/22 | 60.0% | 8.8d | 11.2% |
| 2020/21 | 15.8% | 0.3d | 0.0% |
| 2018/19 | 72.2% | 7.1d | 18.5% |
| 2017/18 | 50.0% | 1.7d | 7.0% |
| 2016/17 | 42.9% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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