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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants2
Support Staff22
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.4↑ +2.5
Teacher FTE
Nat: 20.6
17.9:1↑ +0.6
Pupil:Teacher Ratio
13.05
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
2
Total TAs (headcount)
22
Other Support Staff
55
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 | 28.4 | 31 | |
| Teaching Assistants | 1.85 | 2 | |
| Other Support Staff | 13.05 | 22 | |
| Total Workforce | 43.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↑ +4.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
29.7%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 4.4d | 29.7% |
| 2022/23 | 69.0% | 5.1d | 15.3% |
| 2021/22 | 69.2% | 3.8d | 10.4% |
| 2020/21 | 60.0% | 2.6d | 13.1% |
| 2018/19 | 44.4% | 1.1d | 20.6% |
| 2017/18 | 66.7% | 2.1d | 19.6% |
| 2016/17 | 46.2% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
