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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants34
Support Staff44
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.5↓ -1.2
Teacher FTE
Nat: 20.6
23.8:1↑ +1.6
Pupil:Teacher Ratio
27.42
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
34
Total TAs (headcount)
44
Other Support Staff
94
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 | 14.5 | 16 | |
| Teaching Assistants | 19.68 | 34 | |
| Other Support Staff | 27.42 | 44 | |
| Total Workforce | 61.6 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.8d | 24.2% |
| 2022/23 | 52.6% | 1.7d | 9.4% |
| 2021/22 | 68.4% | 4.9d | 6.8% |
| 2020/21 | 29.4% | 1.3d | 10.4% |
| 2018/19 | 31.3% | 6.4d | 14.9% |
| 2017/18 | 33.3% | 8.8d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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