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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.32↑ +2.5
Teacher FTE
Nat: 20.6
21.6:1↓ -4.4
Pupil:Teacher Ratio
14.46
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
65
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 | 14.32 | 17 | |
| Teaching Assistants | 8.21 | 14 | |
| Other Support Staff | 14.46 | 34 | |
| Total Workforce | 37.0 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +22.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -26.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 3.4d | 6.8% |
| 2022/23 | 64.7% | 3.5d | 33.1% |
| 2021/22 | 88.9% | 9.2d | 11.8% |
| 2020/21 | 50.0% | 2.5d | 10.7% |
| 2018/19 | 55.6% | 6.2d | 20.9% |
| 2017/18 | 52.6% | 3.3d | 14.6% |
| 2016/17 | 58.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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