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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants51
Support Staff69
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.48↑ +0.7
Teacher FTE
Nat: 20.6
14.3:1↑ +1.7
Pupil:Teacher Ratio
48.09
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
51
Total TAs (headcount)
69
Other Support Staff
137
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 | 14.48 | 17 | |
| Teaching Assistants | 39.59 | 51 | |
| Other Support Staff | 48.09 | 69 | |
| Total Workforce | 102.2 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +64.7
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 9.3d | 20.3% |
| 2020/21 | 5.9% | 0.5d | 20.0% |
| 2018/19 | 42.9% | 3.9d | 7.7% |
| 2017/18 | 33.3% | 1.4d | 52.0% |
| 2016/17 | 3.2% | 0.3d | — |
| 2015/16 | 53.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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