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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
27.6 pupil-to-teacher ratio
Teaching Assistants36
Support Staff47
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.3↓ -0.4
Teacher FTE
Nat: 20.6
27.6:1↑ +2.2
Pupil:Teacher Ratio
23.23
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
36
Total TAs (headcount)
47
Other Support Staff
99
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 | 14.3 | 16 | |
| Teaching Assistants | 18.7 | 36 | |
| Other Support Staff | 23.23 | 47 | |
| Total Workforce | 56.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -5.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 2.3d | 9.4% |
| 2022/23 | 70.6% | 5.2d | 11.7% |
| 2021/22 | 66.7% | 4.1d | 32.4% |
| 2020/21 | 47.8% | 4.6d | 23.6% |
| 2018/19 | 34.8% | 1.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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