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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants30
Support Staff57
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.46↓ -2
Teacher FTE
Nat: 20.6
24.3:1↑ +2.5
Pupil:Teacher Ratio
24.61
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
30
Total TAs (headcount)
57
Other Support Staff
104
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 | 14.46 | 17 | |
| Teaching Assistants | 17.22 | 30 | |
| Other Support Staff | 24.61 | 57 | |
| Total Workforce | 56.3 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
27.4%↑ +14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 4.7d | 27.4% |
| 2022/23 | 60.0% | 6.0d | 13.2% |
| 2021/22 | 73.7% | 5.7d | 31.4% |
| 2020/21 | 44.4% | 2.5d | 12.9% |
| 2018/19 | 70.6% | 4.9d | 13.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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