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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants42
Support Staff66
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.98↑ +0.1
Teacher FTE
Nat: 20.6
27.0:1↑ +0.3
Pupil:Teacher Ratio
29.46
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
42
Total TAs (headcount)
66
Other Support Staff
126
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 | 14.98 | 18 | |
| Teaching Assistants | 21.73 | 42 | |
| Other Support Staff | 29.46 | 66 | |
| Total Workforce | 66.2 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +3.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
6.7%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 3.7d | 6.7% |
| 2022/23 | 68.8% | 8.1d | 2.6% |
| 2021/22 | 68.4% | 3.0d | 3.9% |
| 2020/21 | 42.9% | 4.2d | 7.4% |
| 2018/19 | 56.3% | 5.9d | 14.5% |
| 2017/18 | 50.0% | 1.9d | 28.4% |
| 2016/17 | 53.3% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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