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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff30
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.91↑ +1.9
Teacher FTE
Nat: 20.6
20.6:1↓ -2.3
Pupil:Teacher Ratio
14.77
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
26
Total TAs (headcount)
30
Other Support Staff
74
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 | 13.91 | 18 | |
| Teaching Assistants | 12.95 | 26 | |
| Other Support Staff | 14.77 | 30 | |
| Total Workforce | 41.6 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.8%↓ -16
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
15.0%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.8% | 1.9d | 15.0% |
| 2022/23 | 43.8% | 3.4d | 23.5% |
| 2021/22 | 50.0% | 1.4d | 14.3% |
| 2020/21 | 28.6% | 6.9d | 23.4% |
| 2018/19 | 46.7% | 9.1d | 28.8% |
| 2017/18 | 53.8% | 4.0d | 18.0% |
| 2016/17 | 57.1% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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