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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff38
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↑ +1.4
Teacher FTE
Nat: 20.6
14.1:1↓ -4.1
Pupil:Teacher Ratio
23.15
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
22
Total TAs (headcount)
38
Other Support Staff
75
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 | 14.2 | 15 | |
| Teaching Assistants | 17.14 | 22 | |
| Other Support Staff | 23.15 | 38 | |
| Total Workforce | 54.5 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -8.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.9d | 20.3% |
| 2022/23 | 80.0% | 2.9d | 23.8% |
| 2021/22 | 28.6% | 0.7d | 27.7% |
| 2020/21 | 57.1% | 4.9d | 25.3% |
| 2018/19 | 66.7% | 8.3d | 4.0% |
| 2017/18 | 50.0% | 1.9d | 24.5% |
| 2016/17 | 65.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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