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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff63
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.89↑ +0.5
Teacher FTE
Nat: 20.6
23.4:1↓ -1
Pupil:Teacher Ratio
30.12
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
27
Total TAs (headcount)
63
Other Support Staff
109
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 | 14.89 | 19 | |
| Teaching Assistants | 14.58 | 27 | |
| Other Support Staff | 30.12 | 63 | |
| Total Workforce | 59.6 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -10
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
13.9%↓ -22.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 8.4d | 13.9% |
| 2022/23 | 70.0% | 3.1d | 36.7% |
| 2021/22 | 100.0% | 8.9d | 7.0% |
| 2020/21 | 52.9% | 3.8d | 0.0% |
| 2018/19 | 88.2% | 7.0d | 8.5% |
| 2017/18 | 47.1% | 3.4d | 8.0% |
| 2016/17 | 83.3% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |