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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff42
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.3↓ -0.7
Teacher FTE
Nat: 20.6
23.8:1↑ +2.5
Pupil:Teacher Ratio
23.11
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
31
Total TAs (headcount)
42
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 | 15.3 | 18 | |
| Teaching Assistants | 16.21 | 31 | |
| Other Support Staff | 23.11 | 42 | |
| Total Workforce | 54.6 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -43.2
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.1d | 16.9% |
| 2022/23 | 76.5% | 3.3d | 0.0% |
| 2021/22 | 64.7% | 2.5d | 2.9% |
| 2020/21 | 25.0% | 1.3d | 6.6% |
| 2018/19 | 63.2% | 4.0d | 14.9% |
| 2017/18 | 61.1% | 1.5d | 28.4% |
| 2016/17 | 64.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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