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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↑ +1
Teacher FTE
Nat: 20.6
22.3:1↓ -1.4
Pupil:Teacher Ratio
16.91
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
62
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 | 14.4 | 16 | |
| Teaching Assistants | 11.76 | 19 | |
| Other Support Staff | 16.91 | 27 | |
| Total Workforce | 43.1 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +13.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 7.5% |
| 2022/23 | 53.3% | 1.9d | 11.3% |
| 2021/22 | 81.3% | 11.6d | 9.1% |
| 2020/21 | 60.0% | 6.0d | 13.4% |
| 2018/19 | 58.8% | 3.2d | 5.4% |
| 2017/18 | 73.3% | 6.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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