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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 Assistants16
Support Staff40
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.44↓ -3.2
Teacher FTE
Nat: 20.6
22.2:1↑ +2.7
Pupil:Teacher Ratio
21.4
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
40
Other Support Staff
72
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 | 14.44 | 16 | |
| Teaching Assistants | 14.29 | 16 | |
| Other Support Staff | 21.4 | 40 | |
| Total Workforce | 50.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -6.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
29.2%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 3.9d | 29.2% |
| 2022/23 | 80.0% | 2.7d | 22.8% |
| 2021/22 | 77.8% | 4.5d | 33.2% |
| 2020/21 | 34.6% | 0.9d | 7.6% |
| 2018/19 | 50.0% | 1.1d | 12.0% |
| 2017/18 | 12.5% | 0.8d | 11.8% |
| 2016/17 | 43.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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