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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff39
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↑ +0.4
Teacher FTE
Nat: 20.6
25.5:1↓ -0.7
Pupil:Teacher Ratio
27.17
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
27
Total TAs (headcount)
39
Other Support Staff
83
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 | 17 | |
| Teaching Assistants | 20.75 | 27 | |
| Other Support Staff | 27.17 | 39 | |
| Total Workforce | 61.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -5.6
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.1d | 16.7% |
| 2022/23 | 55.6% | 3.4d | 21.3% |
| 2021/22 | 50.0% | 3.7d | 3.7% |
| 2020/21 | 27.8% | 3.9d | 18.8% |
| 2018/19 | 57.9% | 3.6d | 18.8% |
| 2017/18 | 47.6% | 1.9d | 33.8% |
| 2016/17 | 43.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
