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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants34
Support Staff54
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.24↓ -0.4
Teacher FTE
Nat: 20.6
16.5:1↓ -1.1
Pupil:Teacher Ratio
27.18
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
34
Total TAs (headcount)
54
Other Support Staff
105
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 | 14.24 | 17 | |
| Teaching Assistants | 20.94 | 34 | |
| Other Support Staff | 27.18 | 54 | |
| Total Workforce | 62.4 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.0d | 17.1% |
| 2022/23 | 57.1% | 1.9d | 4.8% |
| 2021/22 | 72.2% | 7.0d | 6.8% |
| 2020/21 | 44.4% | 3.8d | 3.0% |
| 2018/19 | 61.1% | 3.9d | 17.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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