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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff24
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.1↓ -1.5
Teacher FTE
Nat: 20.6
22.3:1↓ -0.2
Pupil:Teacher Ratio
21.21
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
24
Other Support Staff
58
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 | 14.1 | 16 | |
| Teaching Assistants | 17.01 | 18 | |
| Other Support Staff | 21.21 | 24 | |
| Total Workforce | 52.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -8.8
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.6d | 14.7% |
| 2022/23 | 58.8% | 2.8d | 13.7% |
| 2021/22 | 100.0% | 11.9d | 14.5% |
| 2020/21 | 17.6% | 0.8d | 11.4% |
| 2018/19 | 57.1% | 6.4d | 30.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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