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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.56↓ -0.8
Teacher FTE
Nat: 20.6
24.9:1↑ +1.2
Pupil:Teacher Ratio
25.78
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
23
Total TAs (headcount)
37
Other Support Staff
75
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 | 13.56 | 15 | |
| Teaching Assistants | 16.48 | 23 | |
| Other Support Staff | 25.78 | 37 | |
| Total Workforce | 55.8 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +20.6
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 12.3d | 12.6% |
| 2022/23 | 29.4% | 3.1d | 0.0% |
| 2021/22 | 100.0% | 9.0d | 6.2% |
| 2020/21 | 50.0% | 2.8d | 5.8% |
| 2018/19 | 44.4% | 6.3d | 4.8% |
| 2017/18 | 70.6% | 10.2d | 0.0% |
| 2016/17 | 77.8% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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