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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff35
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↓ -3
Teacher FTE
Nat: 20.6
20.7:1↑ +3.3
Pupil:Teacher Ratio
23.87
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
14
Total TAs (headcount)
35
Other Support Staff
72
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 | 21.8 | 23 | |
| Teaching Assistants | 11 | 14 | |
| Other Support Staff | 23.87 | 35 | |
| Total Workforce | 56.7 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↑ +6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
12.1%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 3.8d | 12.1% |
| 2022/23 | 50.0% | 4.5d | 0.0% |
| 2018/19 | 3.7% | 0.0d | 12.4% |
| 2017/18 | 20.7% | 0.5d | 17.0% |
| 2016/17 | 33.3% | 1.6d | — |
| 2015/16 | 15.4% | 0.4d | — |
| 2014/15 | 44.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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