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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff40
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.44↓ -0.4
Teacher FTE
Nat: 20.6
19.1:1↑ +1.2
Pupil:Teacher Ratio
25
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
29
Total TAs (headcount)
40
Other Support Staff
85
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 | 20.73 | 29 | |
| Other Support Staff | 25 | 40 | |
| Total Workforce | 60.2 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 9.3d | 18.7% |
| 2021/22 | 31.8% | 1.8d | 31.1% |
| 2020/21 | 50.0% | 2.4d | 0.0% |
| 2018/19 | 47.8% | 1.8d | 25.7% |
| 2017/18 | 76.0% | 2.6d | 17.6% |
| 2016/17 | 43.5% | 1.2d | — |
| 2015/16 | 45.8% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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