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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff43
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.87↑ +0.7
Teacher FTE
Nat: 20.6
20.7:1↓ -2.6
Pupil:Teacher Ratio
22.27
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
20
Total TAs (headcount)
43
Other Support Staff
78
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 | 13.87 | 15 | |
| Teaching Assistants | 13.54 | 20 | |
| Other Support Staff | 22.27 | 43 | |
| Total Workforce | 49.7 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +16.9
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 9.2d | 3.8% |
| 2022/23 | 68.8% | 2.9d | 15.0% |
| 2021/22 | 75.0% | 6.4d | 22.4% |
| 2020/21 | 68.8% | 5.1d | 0.0% |
| 2018/19 | 80.0% | 3.5d | 8.1% |
| 2017/18 | 71.4% | 3.6d | 33.3% |
| 2016/17 | 70.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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