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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff35
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.3↑ +3
Teacher FTE
Nat: 20.6
23.5:1↑ +0.6
Pupil:Teacher Ratio
23.6
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
26
Total TAs (headcount)
35
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 | 14.3 | 17 | |
| Teaching Assistants | 19.16 | 26 | |
| Other Support Staff | 23.6 | 35 | |
| Total Workforce | 57.1 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +6.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
13.9%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.1d | 13.9% |
| 2022/23 | 33.3% | 1.3d | 23.5% |
| 2021/22 | 41.7% | 1.8d | 28.6% |
| 2018/19 | 41.2% | 2.3d | 22.1% |
| 2017/18 | 47.1% | 7.8d | 28.0% |
| 2016/17 | 44.4% | 10.6d | — |
| 2014/15 | 58.8% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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