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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants32
Support Staff54
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↓ -0.2
Teacher FTE
Nat: 20.6
25.9:1↑ +3
Pupil:Teacher Ratio
30.15
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
32
Total TAs (headcount)
54
Other Support Staff
103
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 | 14.9 | 17 | |
| Teaching Assistants | 23.65 | 32 | |
| Other Support Staff | 30.15 | 54 | |
| Total Workforce | 68.7 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +12.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
19.9%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 4.5d | 19.9% |
| 2022/23 | 60.0% | 2.9d | 7.1% |
| 2021/22 | 71.4% | 2.4d | 0.0% |
| 2020/21 | 50.0% | 1.4d | 0.0% |
| 2018/19 | 70.0% | 2.5d | 23.8% |
| 2017/18 | 50.0% | 2.0d | 24.7% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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