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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↓ -2
Teacher FTE
Nat: 20.6
20.3:1↑ +0.5
Pupil:Teacher Ratio
16.82
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
22
Other Support Staff
54
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 | 14.4 | 16 | |
| Teaching Assistants | 11.65 | 16 | |
| Other Support Staff | 16.82 | 22 | |
| Total Workforce | 42.9 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.8%↓ -13.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.8% | 1.9d | 7.4% |
| 2022/23 | 50.0% | 3.1d | 15.2% |
| 2021/22 | 19.4% | 1.9d | 0.0% |
| 2020/21 | 37.5% | 2.7d | 6.9% |
| 2018/19 | 62.5% | 10.3d | 10.3% |
| 2017/18 | 56.3% | 2.5d | 34.0% |
| 2016/17 | 81.3% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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