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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff47
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.72↓ -1.1
Teacher FTE
Nat: 20.6
23.3:1↑ +1.2
Pupil:Teacher Ratio
27.15
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
23
Total TAs (headcount)
47
Other Support Staff
85
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 | 13.72 | 15 | |
| Teaching Assistants | 18.23 | 23 | |
| Other Support Staff | 27.15 | 47 | |
| Total Workforce | 59.1 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -22.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 1.7d | 13.5% |
| 2022/23 | 68.8% | 1.8d | 8.6% |
| 2021/22 | 55.6% | 12.5d | 18.0% |
| 2020/21 | 61.1% | 8.6d | 27.4% |
| 2018/19 | 55.6% | 5.6d | 6.9% |
| 2017/18 | 36.8% | 1.6d | 17.1% |
| 2016/17 | 15.8% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
