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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff43
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↓ -1.8
Teacher FTE
Nat: 20.6
22.7:1↑ +2.3
Pupil:Teacher Ratio
17.13
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
28
Total TAs (headcount)
43
Other Support Staff
87
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 | 13.8 | 16 | |
| Teaching Assistants | 11.67 | 28 | |
| Other Support Staff | 17.13 | 43 | |
| Total Workforce | 42.6 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.4d | 12.8% |
| 2022/23 | 50.0% | 12.6d | 24.0% |
| 2021/22 | 55.0% | 6.5d | 19.9% |
| 2020/21 | 33.3% | 4.7d | 9.2% |
| 2018/19 | 36.8% | 1.6d | 11.0% |
| 2017/18 | 28.6% | 6.2d | 25.3% |
| 2016/17 | 36.4% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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