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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff49
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.43↓ -2.6
Teacher FTE
Nat: 20.6
24.9:1↑ +3.7
Pupil:Teacher Ratio
17.22
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
49
Other Support Staff
92
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 | 14.43 | 19 | |
| Teaching Assistants | 9.82 | 24 | |
| Other Support Staff | 17.22 | 49 | |
| Total Workforce | 41.5 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -22.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
25.1%↑ +25.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 4.8d | 25.1% |
| 2022/23 | 84.2% | 9.4d | 0.0% |
| 2021/22 | 94.7% | 11.3d | 12.2% |
| 2020/21 | 64.7% | 2.6d | 4.3% |
| 2018/19 | 68.4% | 3.8d | 6.5% |
| 2017/18 | 77.8% | 3.8d | 26.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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