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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants34
Support Staff62
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.25↑ +1
Teacher FTE
Nat: 20.6
20.4:1↓ -2.4
Pupil:Teacher Ratio
18.63
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
34
Total TAs (headcount)
62
Other Support Staff
111
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 | 14.25 | 15 | |
| Teaching Assistants | 12.16 | 34 | |
| Other Support Staff | 18.63 | 62 | |
| Total Workforce | 45.0 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +1.9
Teacher Absence %
Nat: 5.1d
15.5d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 15.5d | 7.5% |
| 2022/23 | 75.0% | 3.3d | 11.1% |
| 2021/22 | 88.9% | 7.0d | 4.3% |
| 2020/21 | 29.4% | 0.6d | 10.0% |
| 2018/19 | 35.3% | 2.3d | 7.2% |
| 2017/18 | 22.2% | 1.8d | 13.5% |
| 2016/17 | 33.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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