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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
31.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -0.1
Teacher FTE
Nat: 20.6
31.6:1↑ +2.3
Pupil:Teacher Ratio
16.02
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
63
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 | 15 | |
| Teaching Assistants | 10.91 | 15 | |
| Other Support Staff | 16.02 | 33 | |
| Total Workforce | 41.1 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↑ +18
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 1.6d | 18.9% |
| 2022/23 | 29.4% | 0.8d | 34.9% |
| 2021/22 | 68.8% | 6.3d | 55.6% |
| 2020/21 | 57.9% | 2.7d | 28.0% |
| 2018/19 | 18.8% | 0.5d | 47.7% |
| 2017/18 | 41.2% | 1.3d | 33.1% |
| 2016/17 | 23.5% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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