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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
10.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff33
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↑ +2
Teacher FTE
Nat: 20.6
10.3:1↓ -1.4
Pupil:Teacher Ratio
25.59
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
25
Total TAs (headcount)
33
Other Support Staff
74
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 | 14.9 | 16 | |
| Teaching Assistants | 18.63 | 25 | |
| Other Support Staff | 25.59 | 33 | |
| Total Workforce | 59.1 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +10.2
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -21.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 7.7d | 15.5% |
| 2022/23 | 72.2% | 5.4d | 36.9% |
| 2021/22 | 68.8% | 3.7d | 25.3% |
| 2020/21 | 47.1% | 2.6d | 0.0% |
| 2018/19 | 53.3% | 2.5d | 14.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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