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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants48
Support Staff55
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.12↑ +0.3
Teacher FTE
Nat: 20.6
7.1:1↑ +0.5
Pupil:Teacher Ratio
42.08
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
48
Total TAs (headcount)
55
Other Support Staff
120
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 | 15.12 | 17 | |
| Teaching Assistants | 36.7 | 48 | |
| Other Support Staff | 42.08 | 55 | |
| Total Workforce | 93.9 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +15.4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
6.8%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 5.6d | 6.8% |
| 2022/23 | 61.1% | 4.7d | 6.8% |
| 2021/22 | 73.7% | 8.6d | 18.4% |
| 2020/21 | 33.3% | 3.6d | 0.0% |
| 2018/19 | 50.0% | 1.8d | 7.6% |
| 2017/18 | 62.5% | 4.0d | 0.0% |
| 2016/17 | 58.3% | 12.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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