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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff39
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.3↑ +0.1
Teacher FTE
Nat: 20.6
22.2:1↓ -0.8
Pupil:Teacher Ratio
24.17
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
74
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 | 15.3 | 17 | |
| Teaching Assistants | 13.06 | 18 | |
| Other Support Staff | 24.17 | 39 | |
| Total Workforce | 52.5 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -7.2
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 4.3d | 9.7% |
| 2022/23 | 77.8% | 3.8d | 14.9% |
| 2021/22 | 68.2% | 19.0d | 30.1% |
| 2020/21 | 47.6% | 2.4d | 6.5% |
| 2018/19 | 72.7% | 2.2d | 0.0% |
| 2017/18 | 40.0% | 3.0d | 10.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
