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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff34
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↓ -0.5
Teacher FTE
Nat: 20.6
17.4:1↓ -0.1
Pupil:Teacher Ratio
26.62
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
26
Total TAs (headcount)
34
Other Support Staff
78
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 | 13.6 | 18 | |
| Teaching Assistants | 20.33 | 26 | |
| Other Support Staff | 26.62 | 34 | |
| Total Workforce | 60.5 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +25.4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 5.2d | 23.1% |
| 2022/23 | 57.9% | 4.1d | 11.4% |
| 2021/22 | 50.0% | 6.2d | 53.8% |
| 2020/21 | 58.3% | 6.5d | 21.9% |
| 2018/19 | 76.9% | 8.1d | 34.5% |
| 2017/18 | 38.5% | 8.7d | 26.6% |
| 2016/17 | 61.5% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
