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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants34
Support Staff87
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.46↓ -1.2
Teacher FTE
Nat: 20.6
23.0:1↑ +3.8
Pupil:Teacher Ratio
36.41
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
34
Total TAs (headcount)
87
Other Support Staff
139
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 | 15.46 | 18 | |
| Teaching Assistants | 21.85 | 34 | |
| Other Support Staff | 36.41 | 87 | |
| Total Workforce | 73.7 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +38.2
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 12.0d | 12.0% |
| 2022/23 | 11.8% | 0.6d | 6.3% |
| 2021/22 | 55.6% | 2.2d | 17.9% |
| 2020/21 | 20.0% | 0.2d | 3.7% |
| 2018/19 | 26.3% | 2.4d | 6.8% |
| 2017/18 | 60.0% | 1.7d | 19.2% |
| 2016/17 | 41.7% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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