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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff39
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -0.8
Teacher FTE
Nat: 20.6
21.5:1↓ -0.9
Pupil:Teacher Ratio
13.09
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
39
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 | 14.2 | 15 | |
| Teaching Assistants | 5.62 | 13 | |
| Other Support Staff | 13.09 | 39 | |
| Total Workforce | 32.9 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -8.9
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
32.0%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.4d | 32.0% |
| 2022/23 | 71.4% | 4.6d | 27.0% |
| 2021/22 | 78.9% | 5.8d | 18.2% |
| 2020/21 | 52.6% | 2.1d | 17.0% |
| 2018/19 | 81.0% | 4.6d | 50.0% |
| 2017/18 | 69.6% | 3.7d | 15.5% |
| 2016/17 | 53.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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