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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff46
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.04↑ +0.4
Teacher FTE
Nat: 20.6
26.1:1↓ -0.2
Pupil:Teacher Ratio
22.01
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
27
Total TAs (headcount)
46
Other Support Staff
88
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 | 13.04 | 15 | |
| Teaching Assistants | 15.85 | 27 | |
| Other Support Staff | 22.01 | 46 | |
| Total Workforce | 50.9 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +17.9
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -25.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 8.9d | 7.9% |
| 2022/23 | 68.8% | 3.8d | 33.5% |
| 2021/22 | 72.2% | 14.1d | 0.0% |
| 2020/21 | 52.6% | 3.8d | 5.0% |
| 2018/19 | 61.1% | 3.2d | 13.7% |
| 2017/18 | 73.3% | 2.6d | 6.8% |
| 2016/17 | 62.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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