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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants41
Support Staff60
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↑ +1.2
Teacher FTE
Nat: 20.6
7.0:1↓ -0.4
Pupil:Teacher Ratio
38.17
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
41
Total TAs (headcount)
60
Other Support Staff
117
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 | 14.8 | 16 | |
| Teaching Assistants | 30.88 | 41 | |
| Other Support Staff | 38.17 | 60 | |
| Total Workforce | 83.8 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↓ -8.3
Teacher Absence %
Nat: 5.1d
16.3d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 16.3d | 22.1% |
| 2022/23 | 92.9% | 8.1d | 7.1% |
| 2021/22 | 71.4% | 6.3d | 20.0% |
| 2020/21 | 50.0% | 15.2d | 18.8% |
| 2018/19 | 52.6% | 3.5d | 19.0% |
| 2017/18 | 66.7% | 6.2d | 14.5% |
| 2016/17 | 60.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
