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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.57↑ +1
Teacher FTE
Nat: 20.6
18.4:1↓ -2.9
Pupil:Teacher Ratio
17.85
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
66
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 | 14.57 | 16 | |
| Teaching Assistants | 12.75 | 17 | |
| Other Support Staff | 17.85 | 33 | |
| Total Workforce | 45.2 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -23.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -21
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.7d | 14.7% |
| 2022/23 | 78.9% | 10.3d | 35.7% |
| 2021/22 | 72.7% | 12.9d | 41.0% |
| 2020/21 | 57.9% | 9.4d | 23.2% |
| 2018/19 | 31.6% | 5.6d | 17.3% |
| 2017/18 | 50.0% | 9.4d | 14.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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