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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff38
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.52↑ +1.2
Teacher FTE
Nat: 20.6
26.3:1↓ -0.8
Pupil:Teacher Ratio
26.88
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
27
Total TAs (headcount)
38
Other Support Staff
83
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 | 14.52 | 18 | |
| Teaching Assistants | 18.53 | 27 | |
| Other Support Staff | 26.88 | 38 | |
| Total Workforce | 59.9 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -19
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.5d | 23.1% |
| 2022/23 | 85.7% | 3.5d | 15.4% |
| 2021/22 | 83.3% | 6.0d | 34.0% |
| 2020/21 | 47.4% | 1.4d | 17.7% |
| 2018/19 | 70.0% | 4.4d | 21.5% |
| 2017/18 | 63.2% | 1.3d | 4.1% |
| 2016/17 | 71.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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