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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff44
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -0.6
Teacher FTE
Nat: 20.6
23.5:1↓ -0.3
Pupil:Teacher Ratio
21.07
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
31
Total TAs (headcount)
44
Other Support Staff
93
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 | 16.8 | 18 | |
| Teaching Assistants | 15.39 | 31 | |
| Other Support Staff | 21.07 | 44 | |
| Total Workforce | 53.3 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.0%↓ -17.4
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.0% | 10.7d | 14.9% |
| 2022/23 | 52.4% | 6.7d | 19.8% |
| 2021/22 | 33.3% | 9.8d | 11.8% |
| 2020/21 | 52.6% | 1.8d | 11.8% |
| 2018/19 | 50.0% | 4.8d | 18.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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