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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff40
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.09↓ -0.1
Teacher FTE
Nat: 20.6
15.4:1↓ -0.1
Pupil:Teacher Ratio
27.25
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
40
Other Support Staff
72
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 | 14.09 | 16 | |
| Teaching Assistants | 11.5 | 16 | |
| Other Support Staff | 27.25 | 40 | |
| Total Workforce | 52.8 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.5%↓ -17.7
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
9.9%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.5% | 0.6d | 9.9% |
| 2022/23 | 41.2% | 1.5d | 2.7% |
| 2021/22 | 23.5% | 1.1d | 19.0% |
| 2020/21 | 21.1% | 0.8d | 11.9% |
| 2018/19 | 5.9% | 0.8d | 0.0% |
| 2017/18 | 44.4% | 2.3d | 22.5% |
| 2016/17 | 33.3% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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