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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8— 0
Teacher FTE
Nat: 20.6
16.8:1↓ -0.4
Pupil:Teacher Ratio
14.56
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
42
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 | 13.8 | 14 | |
| Teaching Assistants | 7.88 | 8 | |
| Other Support Staff | 14.56 | 20 | |
| Total Workforce | 36.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -11.1
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 6.9d | 21.7% |
| 2022/23 | 66.7% | 9.0d | 23.4% |
| 2021/22 | 55.6% | 6.7d | 27.6% |
| 2020/21 | 25.0% | 7.1d | 28.0% |
| 2018/19 | 43.8% | 5.0d | 16.7% |
| 2017/18 | 50.0% | 4.0d | 40.0% |
| 2016/17 | 71.4% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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