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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff44
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↓ -2.8
Teacher FTE
Nat: 20.6
24.3:1↑ +2.3
Pupil:Teacher Ratio
28.87
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
25
Total TAs (headcount)
44
Other Support Staff
84
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 | 13.8 | 15 | |
| Teaching Assistants | 20.28 | 25 | |
| Other Support Staff | 28.87 | 44 | |
| Total Workforce | 63.0 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -11.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 3.9d | 21.7% |
| 2022/23 | 50.0% | 3.8d | 6.8% |
| 2021/22 | 77.8% | 5.9d | 12.8% |
| 2020/21 | 52.9% | 3.1d | 0.0% |
| 2018/19 | 66.7% | 5.1d | 12.8% |
| 2017/18 | 44.4% | 3.0d | 3.9% |
| 2016/17 | 66.7% | 11.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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