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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
7.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff30
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.94↓ -0.4
Teacher FTE
Nat: 20.6
7.9:1↑ +0.3
Pupil:Teacher Ratio
18.83
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
20
Total TAs (headcount)
30
Other Support Staff
66
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 | 13.94 | 16 | |
| Teaching Assistants | 16.83 | 20 | |
| Other Support Staff | 18.83 | 30 | |
| Total Workforce | 49.6 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%— 0
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 3.4d | 11.6% |
| 2022/23 | 70.6% | 3.1d | 0.0% |
| 2021/22 | 83.3% | 5.0d | 19.5% |
| 2020/21 | 63.2% | 2.7d | 19.7% |
| 2018/19 | 42.9% | 1.4d | 7.5% |
| 2017/18 | 64.3% | 2.6d | 21.3% |
| 2016/17 | 53.8% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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