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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff50
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↑ +2
Teacher FTE
Nat: 20.6
17.6:1↓ -3.8
Pupil:Teacher Ratio
26.33
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
26
Total TAs (headcount)
50
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 | 14.2 | 15 | |
| Teaching Assistants | 18.12 | 26 | |
| Other Support Staff | 26.33 | 50 | |
| Total Workforce | 58.6 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +33.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
16.4%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.5d | 16.4% |
| 2022/23 | 35.7% | 0.6d | 16.4% |
| 2021/22 | 53.8% | 3.9d | 0.0% |
| 2020/21 | 23.1% | 1.1d | 8.6% |
| 2018/19 | 43.8% | 5.0d | 26.5% |
| 2017/18 | 27.8% | 2.0d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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