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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff33
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↑ +2.2
Teacher FTE
Nat: 20.6
22.9:1↓ -2.7
Pupil:Teacher Ratio
23.6
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
28
Total TAs (headcount)
33
Other Support Staff
77
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 | 14.6 | 16 | |
| Teaching Assistants | 20.12 | 28 | |
| Other Support Staff | 23.6 | 33 | |
| Total Workforce | 58.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +11.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.7d | 16.1% |
| 2022/23 | 71.4% | 2.3d | 21.8% |
| 2021/22 | 73.3% | 5.9d | 0.0% |
| 2020/21 | 53.3% | 3.3d | 0.0% |
| 2018/19 | 55.6% | 3.7d | 7.9% |
| 2017/18 | 58.8% | 2.4d | 7.9% |
| 2016/17 | 73.3% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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