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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
29.2 pupil-to-teacher ratio
Teaching Assistants29
Support Staff39
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -3
Teacher FTE
Nat: 20.6
29.2:1↑ +4.2
Pupil:Teacher Ratio
31.5
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
29
Total TAs (headcount)
39
Other Support Staff
83
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 | 15 | 15 | |
| Teaching Assistants | 25.13 | 29 | |
| Other Support Staff | 31.5 | 39 | |
| Total Workforce | 71.6 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +2.9
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
44.4%↑ +19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 7.5d | 44.4% |
| 2022/23 | 66.7% | 3.9d | 25.3% |
| 2021/22 | 52.2% | 9.3d | 33.3% |
| 2020/21 | 52.6% | 7.8d | 22.2% |
| 2018/19 | 68.2% | 6.4d | 7.1% |
| 2017/18 | 60.0% | 2.4d | 16.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
