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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff34
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.93↓ -0.3
Teacher FTE
Nat: 20.6
24.8:1↑ +4.2
Pupil:Teacher Ratio
19.87
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
25
Total TAs (headcount)
34
Other Support Staff
76
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 | 13.93 | 17 | |
| Teaching Assistants | 15.39 | 25 | |
| Other Support Staff | 19.87 | 34 | |
| Total Workforce | 49.2 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -11.7
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
28.2%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 5.5d | 28.2% |
| 2022/23 | 85.0% | 7.0d | 25.3% |
| 2021/22 | 90.0% | 4.5d | 16.5% |
| 2020/21 | 63.2% | 3.9d | 23.6% |
| 2018/19 | 83.3% | 2.8d | 18.5% |
| 2017/18 | 75.0% | 2.8d | 39.4% |
| 2016/17 | 50.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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