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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
28.6 pupil-to-teacher ratio
Teaching Assistants29
Support Staff46
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.9↑ +0.1
Teacher FTE
Nat: 20.6
28.6:1↓ -1
Pupil:Teacher Ratio
22.74
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
29
Total TAs (headcount)
46
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 | 13.9 | 16 | |
| Teaching Assistants | 16.9 | 29 | |
| Other Support Staff | 22.74 | 46 | |
| Total Workforce | 53.5 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -29.4
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 0.8d | 10.8% |
| 2022/23 | 64.7% | 7.1d | 13.8% |
| 2021/22 | 57.1% | 5.4d | 0.0% |
| 2020/21 | 38.5% | 1.0d | 31.7% |
| 2018/19 | 66.7% | 6.5d | 29.7% |
| 2017/18 | 20.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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