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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
28.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff43
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↓ -1.4
Teacher FTE
Nat: 20.6
28.8:1↑ +2.8
Pupil:Teacher Ratio
24.29
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
31
Total TAs (headcount)
43
Other Support Staff
90
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 | 18.89 | 31 | |
| Other Support Staff | 24.29 | 43 | |
| Total Workforce | 57.6 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +5
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.9d | 12.7% |
| 2022/23 | 45.0% | 2.7d | 24.2% |
| 2021/22 | 82.4% | 9.2d | 26.0% |
| 2020/21 | 91.7% | 24.1d | 20.8% |
| 2018/19 | 52.6% | 5.0d | 15.9% |
| 2017/18 | 41.2% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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