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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff53
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.52↓ -0.6
Teacher FTE
Nat: 20.6
20.2:1↑ +1.2
Pupil:Teacher Ratio
29.5
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
24
Total TAs (headcount)
53
Other Support Staff
91
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 | 13.52 | 14 | |
| Teaching Assistants | 20.3 | 24 | |
| Other Support Staff | 29.5 | 53 | |
| Total Workforce | 63.3 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↓ -6.9
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 9.8d | 25.5% |
| 2022/23 | 88.2% | 15.4d | 7.1% |
| 2021/22 | 80.0% | 12.9d | 14.5% |
| 2020/21 | 68.8% | 10.1d | 6.8% |
| 2018/19 | 66.7% | 9.1d | 6.0% |
| 2017/18 | 75.0% | 8.3d | 21.4% |
| 2016/17 | 68.4% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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