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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff44
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +0.8
Teacher FTE
Nat: 20.6
22.3:1↓ -1.2
Pupil:Teacher Ratio
28.34
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
29
Total TAs (headcount)
44
Other Support Staff
94
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 | 17.2 | 21 | |
| Teaching Assistants | 21.29 | 29 | |
| Other Support Staff | 28.34 | 44 | |
| Total Workforce | 66.8 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +17.9
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
18.3%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.0d | 18.3% |
| 2022/23 | 57.1% | 1.8d | 21.8% |
| 2021/22 | 68.4% | 4.1d | 0.0% |
| 2020/21 | 11.1% | 0.2d | 28.4% |
| 2018/19 | 16.7% | 0.3d | 21.4% |
| 2015/16 | 76.9% | 2.0d | — |
| 2014/15 | 46.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |