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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff42
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↑ +2.8
Teacher FTE
Nat: 20.6
20.9:1↓ -0.6
Pupil:Teacher Ratio
20.8
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
27
Total TAs (headcount)
42
Other Support Staff
86
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 | 17 | |
| Teaching Assistants | 14.89 | 27 | |
| Other Support Staff | 20.8 | 42 | |
| Total Workforce | 50.5 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -12.1
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.9d | 8.9% |
| 2022/23 | 69.2% | 6.1d | 18.2% |
| 2021/22 | 93.3% | 8.8d | 32.8% |
| 2020/21 | 41.7% | 4.4d | 15.8% |
| 2018/19 | 40.0% | 1.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
