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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 Assistants36
Support Staff43
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.68↓ -1.3
Teacher FTE
Nat: 20.6
24.9:1↑ +2
Pupil:Teacher Ratio
19.53
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
36
Total TAs (headcount)
43
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 | 13.68 | 15 | |
| Teaching Assistants | 18.53 | 36 | |
| Other Support Staff | 19.53 | 43 | |
| Total Workforce | 51.7 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -16.9
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 7.5d | 20.0% |
| 2022/23 | 87.5% | 12.8d | 13.9% |
| 2021/22 | 72.2% | 7.7d | 16.4% |
| 2020/21 | 70.6% | 10.7d | 0.0% |
| 2018/19 | 53.3% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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