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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff45
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.07↓ -2.5
Teacher FTE
Nat: 20.6
27.2:1↑ +3.7
Pupil:Teacher Ratio
25.59
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
45
Other Support Staff
88
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 | 15.07 | 18 | |
| Teaching Assistants | 19.13 | 25 | |
| Other Support Staff | 25.59 | 45 | |
| Total Workforce | 59.8 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -5.7
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
28.4%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 8.2d | 28.4% |
| 2022/23 | 63.6% | 10.5d | 27.6% |
| 2021/22 | 77.8% | 6.3d | 14.1% |
| 2020/21 | 85.7% | 13.5d | 10.2% |
| 2018/19 | 76.2% | 10.0d | 10.9% |
| 2017/18 | 50.0% | 3.0d | 27.2% |
| 2016/17 | 63.6% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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