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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff48
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↑ +0.8
Teacher FTE
Nat: 20.6
24.4:1↓ -1.3
Pupil:Teacher Ratio
27.85
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
25
Total TAs (headcount)
48
Other Support Staff
89
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 | 14.4 | 16 | |
| Teaching Assistants | 21.89 | 25 | |
| Other Support Staff | 27.85 | 48 | |
| Total Workforce | 64.1 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -29.4
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 7.5d | 0.0% |
| 2022/23 | 90.9% | 3.5d | 0.0% |
| 2021/22 | 57.1% | 3.1d | 14.3% |
| 2020/21 | 50.0% | 5.8d | 4.0% |
| 2018/19 | 50.0% | 2.8d | 11.9% |
| 2017/18 | 52.9% | 1.4d | 0.0% |
| 2016/17 | 63.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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