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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff33
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↑ +0.1
Teacher FTE
Nat: 20.6
21.3:1↓ -0.6
Pupil:Teacher Ratio
20.62
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
27
Total TAs (headcount)
33
Other Support Staff
76
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 | 17.84 | 27 | |
| Other Support Staff | 20.62 | 33 | |
| Total Workforce | 52.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
6.3%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.5d | 6.3% |
| 2022/23 | 60.0% | 4.6d | 0.0% |
| 2021/22 | 68.8% | 4.4d | 22.4% |
| 2020/21 | 53.3% | 3.8d | 0.0% |
| 2018/19 | 50.0% | 6.1d | 21.4% |
| 2017/18 | 64.3% | 7.6d | 15.4% |
| 2016/17 | 60.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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