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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff67
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.3↓ -0.1
Teacher FTE
Nat: 20.6
19.4:1↑ +3.2
Pupil:Teacher Ratio
32.52
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
30
Total TAs (headcount)
67
Other Support Staff
112
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 | 14.3 | 15 | |
| Teaching Assistants | 22.05 | 30 | |
| Other Support Staff | 32.52 | 67 | |
| Total Workforce | 68.9 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -19.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.9d | 11.1% |
| 2022/23 | 82.4% | 8.1d | 23.7% |
| 2021/22 | 82.4% | 5.9d | 20.6% |
| 2020/21 | 61.5% | 5.7d | 40.9% |
| 2018/19 | 77.8% | 6.5d | 16.2% |
| 2017/18 | 59.1% | 2.8d | 18.8% |
| 2016/17 | 75.0% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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