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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
30.2 pupil-to-teacher ratio
Teaching Assistants33
Support Staff49
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.03↓ -0.9
Teacher FTE
Nat: 20.6
30.2:1↑ +0.8
Pupil:Teacher Ratio
32.7
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
33
Total TAs (headcount)
49
Other Support Staff
98
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 | 14.03 | 16 | |
| Teaching Assistants | 25.01 | 33 | |
| Other Support Staff | 32.7 | 49 | |
| Total Workforce | 71.7 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +1.9
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 4.0d | 12.8% |
| 2022/23 | 75.0% | 3.6d | 17.3% |
| 2021/22 | 60.0% | 6.8d | 13.6% |
| 2020/21 | 50.0% | 1.2d | 10.2% |
| 2018/19 | 66.7% | 8.0d | 0.0% |
| 2017/18 | 80.0% | 4.3d | 17.3% |
| 2016/17 | 56.0% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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