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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff39
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -0.6
Teacher FTE
Nat: 20.6
22.6:1↓ -0.3
Pupil:Teacher Ratio
24.78
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
30
Total TAs (headcount)
39
Other Support Staff
88
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 | 14.8 | 19 | |
| Teaching Assistants | 20 | 30 | |
| Other Support Staff | 24.78 | 39 | |
| Total Workforce | 59.6 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
7.8%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.9d | 7.8% |
| 2022/23 | 63.6% | 7.2d | 1.3% |
| 2021/22 | 56.5% | 6.2d | 38.3% |
| 2020/21 | 40.0% | 3.7d | 26.0% |
| 2018/19 | 76.2% | 4.0d | 30.0% |
| 2017/18 | 69.6% | 2.3d | 18.1% |
| 2016/17 | 61.9% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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