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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
27.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff45
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -1.4
Teacher FTE
Nat: 20.6
27.5:1↑ +1.9
Pupil:Teacher Ratio
24.15
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
23
Total TAs (headcount)
45
Other Support Staff
86
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 | 15.8 | 18 | |
| Teaching Assistants | 16.09 | 23 | |
| Other Support Staff | 24.15 | 45 | |
| Total Workforce | 56.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -16.9
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 5.6d | 5.7% |
| 2022/23 | 61.9% | 4.6d | 13.1% |
| 2021/22 | 61.9% | 1.5d | 0.0% |
| 2020/21 | 30.0% | 4.0d | 5.5% |
| 2018/19 | 42.9% | 1.0d | 5.4% |
| 2017/18 | 34.8% | 3.4d | 15.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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