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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants34
Support Staff75
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.43↑ +0.2
Teacher FTE
Nat: 20.6
23.9:1↓ -0.4
Pupil:Teacher Ratio
29.14
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
34
Total TAs (headcount)
75
Other Support Staff
133
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 | 15.43 | 24 | |
| Teaching Assistants | 15.71 | 34 | |
| Other Support Staff | 29.14 | 75 | |
| Total Workforce | 60.3 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.6%↓ -5.2
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.6% | 5.6d | 18.4% |
| 2022/23 | 36.8% | 3.9d | 11.8% |
| 2021/22 | 26.3% | 1.6d | 9.6% |
| 2018/19 | 20.0% | 0.7d | 12.3% |
| 2016/17 | 11.1% | 0.1d | — |
| 2015/16 | 30.0% | 1.3d | — |
| 2014/15 | 72.7% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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