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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff40
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.89↓ -1.8
Teacher FTE
Nat: 20.6
17.1:1↑ +1.5
Pupil:Teacher Ratio
25.41
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
28
Total TAs (headcount)
40
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 | 13.89 | 18 | |
| Teaching Assistants | 20.65 | 28 | |
| Other Support Staff | 25.41 | 40 | |
| Total Workforce | 60.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -7.8
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.5d | 11.5% |
| 2022/23 | 76.2% | 3.1d | 15.4% |
| 2021/22 | 31.3% | 0.5d | 7.1% |
| 2020/21 | 33.3% | 1.6d | 15.5% |
| 2018/19 | 27.8% | 0.3d | 15.9% |
| 2017/18 | 50.0% | 2.6d | 19.7% |
| 2016/17 | 47.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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