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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
28.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff36
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.68↓ -0.9
Teacher FTE
Nat: 20.6
28.3:1↑ +1.6
Pupil:Teacher Ratio
23.68
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
36
Other Support Staff
75
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 | 14.68 | 18 | |
| Teaching Assistants | 17.05 | 21 | |
| Other Support Staff | 23.68 | 36 | |
| Total Workforce | 55.4 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.7d | 5.8% |
| 2022/23 | 50.0% | 2.6d | 20.5% |
| 2021/22 | 65.0% | 4.7d | 9.8% |
| 2020/21 | 80.0% | 7.7d | 0.0% |
| 2018/19 | 61.9% | 2.3d | 0.0% |
| 2017/18 | 56.5% | 3.8d | 10.1% |
| 2016/17 | 52.4% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
