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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff42
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.35↓ -0.3
Teacher FTE
Nat: 20.6
22.2:1↑ +0.3
Pupil:Teacher Ratio
22.78
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
42
Other Support Staff
80
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 | 14.35 | 18 | |
| Teaching Assistants | 12.44 | 20 | |
| Other Support Staff | 22.78 | 42 | |
| Total Workforce | 49.6 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -21.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.7%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.6d | 0.7% |
| 2022/23 | 71.4% | 4.8d | 10.7% |
| 2021/22 | 71.4% | 5.4d | 3.7% |
| 2020/21 | 52.2% | 3.8d | 7.6% |
| 2018/19 | 36.8% | 1.0d | 4.4% |
| 2017/18 | 47.4% | 1.6d | 0.0% |
| 2016/17 | 31.6% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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