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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff52
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.9↓ -6.7
Teacher FTE
Nat: 20.6
22.2:1↑ +5.8
Pupil:Teacher Ratio
21.7
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
24
Total TAs (headcount)
52
Other Support Staff
93
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 | 13.9 | 17 | |
| Teaching Assistants | 13.08 | 24 | |
| Other Support Staff | 21.7 | 52 | |
| Total Workforce | 48.7 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -22.8
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
28.4%↑ +17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 2.4d | 28.4% |
| 2022/23 | 70.8% | 1.6d | 11.2% |
| 2021/22 | 76.9% | 9.4d | 14.4% |
| 2020/21 | 52.0% | 2.8d | 15.5% |
| 2018/19 | 48.0% | 6.7d | 4.9% |
| 2017/18 | 65.4% | 3.6d | 9.7% |
| 2016/17 | 66.7% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
