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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff46
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -2.2
Teacher FTE
Nat: 20.6
23.2:1↑ +1.4
Pupil:Teacher Ratio
28.53
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
28
Total TAs (headcount)
46
Other Support Staff
91
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 | 15.8 | 17 | |
| Teaching Assistants | 21.86 | 28 | |
| Other Support Staff | 28.53 | 46 | |
| Total Workforce | 66.2 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -13.3
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.4d | 16.7% |
| 2022/23 | 83.3% | 6.4d | 31.6% |
| 2021/22 | 72.7% | 6.5d | 5.3% |
| 2020/21 | 80.0% | 17.1d | 14.9% |
| 2018/19 | 76.5% | 7.4d | 6.5% |
| 2017/18 | 60.0% | 9.6d | 20.2% |
| 2016/17 | 40.0% | 13.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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