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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
7.9 pupil-to-teacher ratio
Teaching Assistants32
Support Staff51
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +0.4
Teacher FTE
Nat: 20.6
7.9:1— 0
Pupil:Teacher Ratio
36.9
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
32
Total TAs (headcount)
51
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 | 15 | 16 | |
| Teaching Assistants | 27.32 | 32 | |
| Other Support Staff | 36.9 | 51 | |
| Total Workforce | 79.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -5.2
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 5.8d | 6.8% |
| 2022/23 | 61.5% | 5.6d | 9.3% |
| 2021/22 | 66.7% | 15.3d | 30.2% |
| 2020/21 | 44.4% | 10.7d | 31.2% |
| 2018/19 | 61.5% | 4.4d | 13.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
