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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff65
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↑ +1.6
Teacher FTE
Nat: 20.6
22.5:1↓ -3.7
Pupil:Teacher Ratio
31.06
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
31
Total TAs (headcount)
65
Other Support Staff
114
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 | 14.6 | 18 | |
| Teaching Assistants | 20.66 | 31 | |
| Other Support Staff | 31.06 | 65 | |
| Total Workforce | 66.3 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -9
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 2.6d | 0.0% |
| 2022/23 | 77.8% | 2.0d | 8.5% |
| 2021/22 | 54.5% | 1.6d | 9.6% |
| 2020/21 | 40.9% | 1.5d | 5.7% |
| 2018/19 | 52.4% | 2.7d | 5.8% |
| 2017/18 | 63.6% | 3.5d | 3.4% |
| 2016/17 | 79.2% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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