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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff41
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.9↓ -1.1
Teacher FTE
Nat: 20.6
24.6:1↑ +4.5
Pupil:Teacher Ratio
28.51
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
28
Total TAs (headcount)
41
Other Support Staff
84
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 | 12.9 | 15 | |
| Teaching Assistants | 19.64 | 28 | |
| Other Support Staff | 28.51 | 41 | |
| Total Workforce | 61.0 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -5.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.4d | 25.0% |
| 2022/23 | 78.6% | 11.2d | 0.0% |
| 2021/22 | 13.3% | 5.0d | 32.5% |
| 2020/21 | 50.0% | 7.1d | 61.9% |
| 2018/19 | 42.9% | 4.5d | 31.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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