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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff28
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.16↓ -1
Teacher FTE
Nat: 20.6
21.4:1↓ -0.2
Pupil:Teacher Ratio
21.08
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
28
Other Support Staff
67
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 | 14.16 | 17 | |
| Teaching Assistants | 17.23 | 22 | |
| Other Support Staff | 21.08 | 28 | |
| Total Workforce | 52.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -3.9
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 6.0d | 12.9% |
| 2022/23 | 65.0% | 4.2d | 16.5% |
| 2021/22 | 90.5% | 11.9d | 4.3% |
| 2020/21 | 31.6% | 1.1d | 5.6% |
| 2018/19 | 55.0% | 1.1d | 0.0% |
| 2017/18 | 47.4% | 4.6d | 13.8% |
| 2016/17 | 60.0% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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