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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff56
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.62↑ +0.1
Teacher FTE
Nat: 20.6
24.4:1↓ -0.4
Pupil:Teacher Ratio
22.34
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
26
Total TAs (headcount)
56
Other Support Staff
98
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 | 14.62 | 16 | |
| Teaching Assistants | 14.08 | 26 | |
| Other Support Staff | 22.34 | 56 | |
| Total Workforce | 51.0 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +21.3
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 8.9d | 13.1% |
| 2022/23 | 41.2% | 2.6d | 6.3% |
| 2021/22 | 58.8% | 3.1d | 13.1% |
| 2020/21 | 41.2% | 2.7d | 6.0% |
| 2018/19 | 17.6% | 0.2d | 0.0% |
| 2017/18 | 35.3% | 1.8d | 0.0% |
| 2016/17 | 33.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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