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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff29
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.31↓ -0.8
Teacher FTE
Nat: 20.6
22.7:1↑ +0.6
Pupil:Teacher Ratio
22.8
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
20
Total TAs (headcount)
29
Other Support Staff
65
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 | 14.31 | 16 | |
| Teaching Assistants | 17.28 | 20 | |
| Other Support Staff | 22.8 | 29 | |
| Total Workforce | 54.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -7.4
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 5.8d | 14.6% |
| 2022/23 | 60.0% | 16.1d | 29.4% |
| 2021/22 | 85.0% | 15.4d | 6.0% |
| 2020/21 | 23.8% | 3.1d | 5.3% |
| 2018/19 | 54.5% | 1.5d | 15.7% |
| 2017/18 | 57.1% | 2.6d | 24.4% |
| 2016/17 | 45.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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