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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.23↓ -0.8
Teacher FTE
Nat: 20.6
22.2:1↓ -0.5
Pupil:Teacher Ratio
25.1
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
77
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 | 14.23 | 16 | |
| Teaching Assistants | 10.73 | 17 | |
| Other Support Staff | 25.1 | 44 | |
| Total Workforce | 50.1 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -11.8
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 11.1d | 17.8% |
| 2022/23 | 82.4% | 12.3d | 6.6% |
| 2021/22 | 52.6% | 11.8d | 20.4% |
| 2020/21 | 30.0% | 4.7d | 5.8% |
| 2018/19 | 42.9% | 1.8d | 20.5% |
| 2017/18 | 22.7% | 3.1d | 13.5% |
| 2016/17 | 60.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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