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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff44
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.34↓ -0.9
Teacher FTE
Nat: 20.6
21.7:1↑ +0.7
Pupil:Teacher Ratio
25.56
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
28
Total TAs (headcount)
44
Other Support Staff
90
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 | 15.34 | 18 | |
| Teaching Assistants | 17.76 | 28 | |
| Other Support Staff | 25.56 | 44 | |
| Total Workforce | 58.7 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -19.3
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.9d | 0.0% |
| 2022/23 | 52.6% | 3.2d | 3.8% |
| 2021/22 | 70.0% | 9.1d | 11.8% |
| 2020/21 | 57.1% | 6.0d | 0.0% |
| 2018/19 | 31.8% | 5.9d | 12.3% |
| 2017/18 | 47.6% | 1.5d | 16.9% |
| 2016/17 | 60.9% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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