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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff43
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.87↑ +1.1
Teacher FTE
Nat: 20.6
21.3:1↓ -0.7
Pupil:Teacher Ratio
20.48
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
43
Other Support Staff
88
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 | 13.87 | 19 | |
| Teaching Assistants | 15.27 | 26 | |
| Other Support Staff | 20.48 | 43 | |
| Total Workforce | 49.6 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↑ +26.4
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
33.6%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 1.6d | 33.6% |
| 2022/23 | 28.6% | 0.9d | 15.1% |
| 2021/22 | 56.3% | 2.2d | 3.8% |
| 2020/21 | 23.5% | 1.2d | 7.3% |
| 2018/19 | 40.0% | 2.1d | 7.7% |
| 2017/18 | 53.3% | 1.4d | 18.0% |
| 2016/17 | 68.8% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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