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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff37
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.52↑ +4.4
Teacher FTE
Nat: 20.6
17.9:1↓ -6
Pupil:Teacher Ratio
14.63
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
37
Other Support Staff
76
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 | 14.52 | 18 | |
| Teaching Assistants | 12.1 | 21 | |
| Other Support Staff | 14.63 | 37 | |
| Total Workforce | 41.3 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -46.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 5.9d | 5.9% |
| 2022/23 | 100.0% | 5.8d | 11.2% |
| 2021/22 | 84.6% | 16.5d | 25.2% |
| 2020/21 | 38.5% | 2.5d | 41.2% |
| 2018/19 | 50.0% | 1.5d | 19.6% |
| 2017/18 | 46.7% | 3.7d | 15.4% |
| 2016/17 | 40.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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