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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 Assistants21
Support Staff52
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↑ +0.5
Teacher FTE
Nat: 20.6
20.7:1↓ -1.3
Pupil:Teacher Ratio
16.86
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
52
Other Support Staff
91
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 | 14.2 | 18 | |
| Teaching Assistants | 9.48 | 21 | |
| Other Support Staff | 16.86 | 52 | |
| Total Workforce | 40.5 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +18.8
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.7d | 14.5% |
| 2022/23 | 50.0% | 2.0d | 6.8% |
| 2021/22 | 89.5% | 5.1d | 18.6% |
| 2020/21 | 38.9% | 2.5d | 11.1% |
| 2018/19 | 30.0% | 3.1d | 10.3% |
| 2017/18 | 42.1% | 0.8d | 0.0% |
| 2016/17 | 57.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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