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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff52
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↓ -2.7
Teacher FTE
Nat: 20.6
18.5:1↑ +1.6
Pupil:Teacher Ratio
28.93
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
29
Total TAs (headcount)
52
Other Support Staff
97
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 | 19.74 | 29 | |
| Other Support Staff | 28.93 | 52 | |
| Total Workforce | 62.5 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +8.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
34.5%↑ +30.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.7d | 34.5% |
| 2022/23 | 60.0% | 7.5d | 3.6% |
| 2021/22 | 73.7% | 4.2d | 6.4% |
| 2020/21 | 11.8% | 0.2d | 0.0% |
| 2018/19 | 33.3% | 3.4d | 5.4% |
| 2017/18 | 31.6% | 3.3d | 13.8% |
| 2016/17 | 27.8% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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