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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.44↓ -0.7
Teacher FTE
Nat: 20.6
26.6:1↓ -0.6
Pupil:Teacher Ratio
20.42
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
64
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 | 14.44 | 16 | |
| Teaching Assistants | 11.38 | 14 | |
| Other Support Staff | 20.42 | 34 | |
| Total Workforce | 46.2 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -2.6
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
44.1%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 8.2d | 44.1% |
| 2022/23 | 82.6% | 6.9d | 33.7% |
| 2021/22 | 81.8% | 7.1d | 8.8% |
| 2020/21 | 42.9% | 4.1d | 16.9% |
| 2018/19 | 70.8% | 2.8d | 31.2% |
| 2017/18 | 57.1% | 5.1d | 35.4% |
| 2016/17 | 54.2% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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