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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -1.4
Teacher FTE
Nat: 20.6
22.0:1↑ +0.5
Pupil:Teacher Ratio
17.87
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
63
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 | 17 | |
| Teaching Assistants | 11.55 | 18 | |
| Other Support Staff | 17.87 | 28 | |
| Total Workforce | 43.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -11.9
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.9d | 11.5% |
| 2022/23 | 61.9% | 2.5d | 16.0% |
| 2021/22 | 76.2% | 6.5d | 8.7% |
| 2020/21 | 57.1% | 5.4d | 13.5% |
| 2018/19 | 35.0% | 15.1d | 22.0% |
| 2017/18 | 36.0% | 3.6d | 23.1% |
| 2016/17 | 65.2% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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