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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
28.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff46
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.63↓ -1
Teacher FTE
Nat: 20.6
28.8:1— 0
Pupil:Teacher Ratio
25.96
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
29
Total TAs (headcount)
46
Other Support Staff
92
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 | 14.63 | 17 | |
| Teaching Assistants | 17.67 | 29 | |
| Other Support Staff | 25.96 | 46 | |
| Total Workforce | 58.3 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +12.4
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 12.1d | 12.8% |
| 2022/23 | 76.5% | 3.8d | 18.1% |
| 2021/22 | 78.9% | 4.2d | 40.5% |
| 2020/21 | 85.7% | 10.5d | 7.4% |
| 2018/19 | 77.8% | 3.0d | 12.5% |
| 2017/18 | 71.4% | 2.6d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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