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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants28
Support Staff52
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↓ -2
Teacher FTE
Nat: 20.6
26.4:1↑ +2.7
Pupil:Teacher Ratio
28.01
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
28
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 | 14.4 | 17 | |
| Teaching Assistants | 17.55 | 28 | |
| Other Support Staff | 28.01 | 52 | |
| Total Workforce | 60.0 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -10.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 2.0d | 12.3% |
| 2022/23 | 63.2% | 3.2d | 17.4% |
| 2021/22 | 90.0% | 5.5d | 16.9% |
| 2020/21 | 10.0% | 0.1d | 11.2% |
| 2018/19 | 10.0% | 0.2d | 13.6% |
| 2017/18 | 15.8% | 0.3d | 6.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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