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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -1
Teacher FTE
Nat: 20.6
18.2:1↑ +1.4
Pupil:Teacher Ratio
24.4
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
24
Total TAs (headcount)
37
Other Support Staff
75
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 | 14 | |
| Teaching Assistants | 18.54 | 24 | |
| Other Support Staff | 24.4 | 37 | |
| Total Workforce | 55.5 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +12.4
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 7.3d | 7.4% |
| 2022/23 | 73.3% | 12.4d | 15.6% |
| 2021/22 | 93.8% | 8.2d | 19.4% |
| 2020/21 | 33.3% | 4.5d | 0.0% |
| 2018/19 | 71.4% | 3.4d | 8.5% |
| 2017/18 | 36.4% | 1.1d | 0.0% |
| 2016/17 | 63.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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