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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants29
Support Staff49
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -4.1
Teacher FTE
Nat: 20.6
26.4:1↑ +5
Pupil:Teacher Ratio
32.8
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
29
Total TAs (headcount)
49
Other Support Staff
95
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 | 15.6 | 17 | |
| Teaching Assistants | 20.98 | 29 | |
| Other Support Staff | 32.8 | 49 | |
| Total Workforce | 69.4 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -12.8
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
29.9%↑ +12.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.7d | 29.9% |
| 2022/23 | 84.2% | 12.1d | 17.8% |
| 2021/22 | 76.5% | 8.7d | 15.8% |
| 2020/21 | 36.8% | 3.1d | 21.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
