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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff48
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +0.8
Teacher FTE
Nat: 20.6
17.7:1↓ -1.6
Pupil:Teacher Ratio
28.98
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
28
Total TAs (headcount)
48
Other Support Staff
91
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 | 12.6 | 15 | |
| Teaching Assistants | 21.14 | 28 | |
| Other Support Staff | 28.98 | 48 | |
| Total Workforce | 62.7 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +33.4
Teacher Absence %
Nat: 5.1d
21.3d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 21.3d | 16.9% |
| 2022/23 | 44.4% | 6.0d | 0.0% |
| 2021/22 | 54.5% | 4.8d | 0.0% |
| 2020/21 | 50.0% | 4.6d | 8.3% |
| 2018/19 | 77.8% | 3.7d | 23.9% |
| 2017/18 | 53.8% | 3.9d | 10.0% |
| 2016/17 | 71.4% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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