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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff43
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.63↓ -0.4
Teacher FTE
Nat: 20.6
25.1:1↓ -5.8
Pupil:Teacher Ratio
25.46
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
29
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 | 15.63 | 22 | |
| Teaching Assistants | 19.42 | 29 | |
| Other Support Staff | 25.46 | 43 | |
| Total Workforce | 60.5 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.0%
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.0% | 5.4d | 26.9% |
| 2021/22 | 66.7% | 6.1d | 0.0% |
| 2020/21 | 34.6% | 2.3d | 10.5% |
| 2018/19 | 50.0% | 1.9d | 4.7% |
| 2017/18 | 34.6% | 0.5d | 0.0% |
| 2016/17 | 32.0% | 0.9d | — |
| 2015/16 | 16.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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