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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff50
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.32↓ -0.4
Teacher FTE
Nat: 20.6
23.8:1↑ +0.5
Pupil:Teacher Ratio
18.2
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
24
Total TAs (headcount)
50
Other Support Staff
92
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 | 14.32 | 18 | |
| Teaching Assistants | 11.03 | 24 | |
| Other Support Staff | 18.2 | 50 | |
| Total Workforce | 43.5 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +46.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
1.4%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 1.4d | 1.4% |
| 2022/23 | 31.6% | 0.8d | 12.6% |
| 2021/22 | 73.7% | 12.8d | 6.8% |
| 2020/21 | 42.1% | 1.4d | 2.6% |
| 2018/19 | 63.2% | 3.3d | 9.2% |
| 2017/18 | 75.0% | 6.8d | 24.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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