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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 Assistants19
Support Staff33
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.36↑ +0.8
Teacher FTE
Nat: 20.6
19.4:1↓ -1.4
Pupil:Teacher Ratio
18.8
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
71
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 | 14.36 | 19 | |
| Teaching Assistants | 13.21 | 19 | |
| Other Support Staff | 18.8 | 33 | |
| Total Workforce | 46.4 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -14.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
25.7%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 1.8d | 25.7% |
| 2022/23 | 66.7% | 7.0d | 23.1% |
| 2021/22 | 75.0% | 6.7d | 28.7% |
| 2020/21 | 53.3% | 4.5d | 0.0% |
| 2018/19 | 21.4% | 0.3d | 21.7% |
| 2016/17 | 9.1% | 0.2d | — |
| 2014/15 | 25.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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