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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff38
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↓ -0.6
Teacher FTE
Nat: 20.6
24.6:1↑ +0.4
Pupil:Teacher Ratio
14.19
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
73
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 | 14.9 | 17 | |
| Teaching Assistants | 9.94 | 18 | |
| Other Support Staff | 14.19 | 38 | |
| Total Workforce | 39.0 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↑ +4.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
40.2%↓ -20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 3.6d | 40.2% |
| 2022/23 | 51.6% | 4.1d | 61.1% |
| 2021/22 | 72.7% | 7.3d | 24.4% |
| 2020/21 | 36.0% | 2.6d | 22.7% |
| 2018/19 | 47.4% | 1.4d | 11.6% |
| 2017/18 | 40.0% | 2.2d | 18.6% |
| 2016/17 | 25.9% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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