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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants38
Support Staff51
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -0.2
Teacher FTE
Nat: 20.6
22.5:1↑ +0.1
Pupil:Teacher Ratio
27.42
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
38
Total TAs (headcount)
51
Other Support Staff
106
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 | 14.2 | 17 | |
| Teaching Assistants | 23.02 | 38 | |
| Other Support Staff | 27.42 | 51 | |
| Total Workforce | 64.6 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -23.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.3d | 11.1% |
| 2022/23 | 61.1% | 2.6d | 7.5% |
| 2021/22 | 64.7% | 6.5d | 6.0% |
| 2020/21 | 23.5% | 1.4d | 14.3% |
| 2018/19 | 40.0% | 0.7d | 7.6% |
| 2017/18 | 43.8% | 0.8d | 4.8% |
| 2016/17 | 30.8% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
