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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff34
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↑ +0.1
Teacher FTE
Nat: 20.6
21.2:1↓ -0.1
Pupil:Teacher Ratio
14.78
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
34
Other Support Staff
62
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 | 9.82 | 12 | |
| Other Support Staff | 14.78 | 34 | |
| Total Workforce | 39.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↑ +2.9
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 1.2d | 11.2% |
| 2022/23 | 50.0% | 2.0d | 18.4% |
| 2021/22 | 50.0% | 4.3d | 15.1% |
| 2020/21 | 28.6% | 2.0d | 28.4% |
| 2018/19 | 45.0% | 2.5d | 16.6% |
| 2017/18 | 61.1% | 10.9d | 5.8% |
| 2016/17 | 38.9% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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