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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↑ +3
Teacher FTE
Nat: 20.6
16.3:1↓ -3.4
Pupil:Teacher Ratio
17.2
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
61
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 | 15 | |
| Teaching Assistants | 12.83 | 18 | |
| Other Support Staff | 17.2 | 28 | |
| Total Workforce | 44.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +12.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
8.8%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.4d | 8.8% |
| 2022/23 | 60.0% | 12.2d | 8.8% |
| 2021/22 | 57.1% | 2.5d | 20.3% |
| 2020/21 | 69.2% | 10.0d | 0.0% |
| 2018/19 | 87.5% | 3.8d | 22.2% |
| 2017/18 | 55.6% | 1.0d | 0.0% |
| 2016/17 | 20.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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