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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
30.3 pupil-to-teacher ratio
Teaching Assistants37
Support Staff42
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.71↓ -2.3
Teacher FTE
Nat: 20.6
30.3:1↑ +3.9
Pupil:Teacher Ratio
32.12
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
37
Total TAs (headcount)
42
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 | 13.71 | 15 | |
| Teaching Assistants | 28.28 | 37 | |
| Other Support Staff | 32.12 | 42 | |
| Total Workforce | 74.1 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -12.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.8d | 20.6% |
| 2022/23 | 70.0% | 2.9d | 12.5% |
| 2021/22 | 69.6% | 8.6d | 18.4% |
| 2020/21 | 60.0% | 5.7d | 8.3% |
| 2018/19 | 57.9% | 7.3d | 5.6% |
| 2017/18 | 61.9% | 6.8d | 11.1% |
| 2016/17 | 45.8% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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